[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 996 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 5713 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
Generated 2025-05-31 20:44:27.963 UTC