[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 981 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10321 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 6166 | 45.00 | 2022-09-23 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 19752 | 101.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 18570 | 380.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 4389 | 90.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 11970 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 12945 | 107.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 978 | 235.93 | 2022-04-23 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 11817 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 22992 | 52.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 20367 | 18.84 | 2023-10-24 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-07-24 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 16273 | 31.61 | 2023-06-24 | 84 | 3 | 11 | Actual |
| 24887 | 125.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 21040 | 51.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-03-24 | 84 | 5 | 11 | Actual |
| 12049 | 164.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 7241 | 100.00 | 2022-10-24 | 84 | 1 | 6 | Budget |
| 36096 | 241.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 37397 | 99.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 13509 | 294.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 5838 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 35616 | 15.65 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 6776 | 100.00 | 2022-10-24 | 84 | 1 | 3 | Budget |
| 26481 | 44.38 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 16218 | 68.85 | 2023-06-24 | 84 | 1 | 11 | Actual |
| 8881 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 31753 | 125.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 8221 | 100.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 20340 | 20.97 | 2023-10-24 | 84 | 2 | 11 | Actual |
| 9672 | 36.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2022-06-24 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 24112 | 211.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-23 07:53:32.457 UTC