[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 23403 | 47.57 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 16160 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 31303 | 132.83 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 22015 | 64.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 16361 | 36.93 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-01-18 | 84 | 2 | 13 | Actual |
| 27140 | 86.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 12707 | 189.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-10-19 | 84 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 604 | 100.00 | 2022-04-19 | 84 | 3 | 6 | Budget |
| 31929 | 280.00 | 2024-09-18 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 3545 | 40.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
| 22938 | 19.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-02-17 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-09-19 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 5462 | 311.69 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 603 | 112.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 28199 | 229.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 15715 | 125.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-02-17 | 84 | 2 | 13 | Actual |
| 22252 | 122.30 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
| 24204 | 270.78 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-04-19 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2023-12-18 | 84 | 6 | 6 | Actual |
| 15863 | 102.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 18388 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 7023 | 200.00 | 2022-10-20 | 84 | 6 | 4 | Budget |
| 18221 | 182.90 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 10985 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 16446 | 5.01 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 14436 | 5.01 | 2023-04-19 | 84 | 2 | 12 | Actual |
| 2474 | 257.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 20421 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 21248 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-19 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-07-19 | 84 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
Generated 2025-05-20 01:06:04.816 UTC