[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23858 | 143.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 28319 | 29.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 38361 | 395.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 17393 | 72.04 | 2023-07-25 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-06-25 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-06-24 | 84 | 1 | 13 | Actual |
| 32399 | 127.57 | 2024-09-23 | 84 | 1 | 13 | Actual |
| 4201 | 129.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
| 22041 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 33525 | 122.31 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 3733 | 147.00 | 2022-07-25 | 84 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-05-25 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 31335 | 136.34 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 32107 | 149.70 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 3968 | 100.00 | 2022-07-25 | 84 | 3 | 6 | Budget |
| 14176 | 145.02 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 3266 | 102.60 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 6509 | 161.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 20875 | 161.00 | 2023-11-25 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 32135 | 73.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 4775 | 153.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 11313 | 77.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2024-06-24 | 84 | 1 | 7 | Actual |
| 3326 | 140.48 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-04-24 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-11-24 | 84 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-04-24 | 84 | 4 | 6 | Budget |
| 36 | 103.00 | 2022-04-24 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 33796 | 204.00 | 2024-11-24 | 84 | 6 | 4 | Actual |
| 34235 | 410.18 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 837 | 147.00 | 2022-04-24 | 84 | 1 | 7 | Actual |
| 31276 | 78.45 | 2024-08-24 | 84 | 1 | 13 | Actual |
| 6510 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
Generated 2025-05-24 13:10:31.348 UTC