[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 28079 | 81.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 8363 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 12300 | 90.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
| 12378 | 107.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 7491 | 80.00 | 2022-10-21 | 84 | 6 | 6 | Budget |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 4062 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 32162 | 79.48 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 12519 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 22938 | 19.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 18188 | 117.75 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 25297 | 166.24 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 33854 | 209.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 21784 | 85.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 18160 | 246.54 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-02-18 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 21750 | 165.00 | 2023-12-19 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 24675 | 192.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 11580 | 182.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 5323 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
| 37002 | 164.41 | 2025-01-19 | 84 | 2 | 13 | Actual |
Generated 2025-05-21 00:15:57.807 UTC