[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 28319 | 29.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 4340 | 184.42 | 2022-07-23 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 03:33:04.604 UTC