[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9808 | 192.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
| 37594 | 304.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-12-14 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-01-14 | 84 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-05-16 | 84 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-11-16 | 84 | 7 | 3 | Budget |
| 33525 | 122.31 | 2024-10-15 | 84 | 1 | 13 | Actual |
| 31512 | 364.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-06-16 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-15 | 84 | 6 | 5 | Budget |
| 26366 | 187.45 | 2024-04-14 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
| 37686 | 385.94 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 7240 | 118.00 | 2022-10-16 | 84 | 1 | 6 | Actual |
| 35237 | 87.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 4774 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
| 31156 | 105.02 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 34027 | 83.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-04-14 | 84 | 2 | 11 | Actual |
| 9867 | 121.00 | 2022-12-14 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-15 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2023-03-16 | 84 | 6 | 5 | Budget |
| 16921 | 64.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 21340 | 53.95 | 2023-11-16 | 84 | 1 | 11 | Actual |
| 17305 | 30.55 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 15502 | 364.00 | 2023-06-16 | 84 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-02-13 | 84 | 1 | 3 | Actual |
| 36766 | 39.06 | 2025-01-14 | 84 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
| 5091 | 98.00 | 2022-08-16 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2022-06-16 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-13 | 84 | 1 | 13 | Actual |
| 13242 | 158.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-04-15 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-03-15 | 84 | 6 | 7 | Actual |
| 5651 | 94.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-01-14 | 84 | 2 | 11 | Actual |
| 12946 | 100.00 | 2023-03-16 | 84 | 3 | 6 | Budget |
| 32849 | 29.00 | 2024-10-15 | 84 | 2 | 6 | Actual |
| 20628 | 333.00 | 2023-11-16 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2022-08-16 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-08-16 | 84 | 1 | 3 | Actual |
| 28489 | 404.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 2021 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
| 34702 | 152.13 | 2024-11-15 | 84 | 2 | 13 | Actual |
| 29643 | 329.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 9529 | 47.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-04-15 | 84 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-05-15 | 84 | 3 | 11 | Actual |
| 22224 | 251.09 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 38361 | 395.00 | 2025-03-16 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-06-16 | 84 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-06-16 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-03-16 | 84 | 6 | 3 | Actual |
Generated 2025-05-15 18:52:18.549 UTC