[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28199 | 229.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
| 35977 | 205.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 8506 | 65.00 | 2022-11-25 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 8612 | 100.00 | 2022-11-25 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-11-25 | 84 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-06-25 | 84 | 6 | 7 | Actual |
| 28141 | 201.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 33761 | 316.00 | 2024-11-24 | 84 | 1 | 4 | Actual |
| 37183 | 80.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 10380 | 100.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 604 | 100.00 | 2022-04-24 | 84 | 3 | 6 | Budget |
| 8692 | 155.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 37126 | 263.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-04-24 | 84 | 1 | 5 | Budget |
| 10645 | 41.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 38654 | 67.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 5185 | 57.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 34409 | 85.87 | 2024-11-24 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 9577 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 5838 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 7023 | 200.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 38744 | 355.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2023-08-25 | 84 | 6 | 11 | Actual |
| 15060 | 196.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 34946 | 249.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 9529 | 47.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-04-24 | 84 | 6 | 12 | Actual |
| 17278 | 23.10 | 2023-07-25 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 32516 | 293.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 33796 | 204.00 | 2024-11-24 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 20571 | 13.53 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 28399 | 60.00 | 2024-06-24 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 7101 | 130.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 26011 | 53.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
Generated 2025-05-24 23:09:04.778 UTC