[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26066 | 90.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 4341 | 100.00 | 2022-07-08 | 84 | 1 | 8 | Budget |
| 9078 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 29938 | 92.25 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2022-11-08 | 84 | 1 | 5 | Budget |
| 16980 | 88.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-05-08 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-06-08 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-06-08 | 84 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
| 32135 | 73.10 | 2024-09-06 | 84 | 2 | 11 | Actual |
| 11501 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 38899 | 195.02 | 2025-03-08 | 84 | 6 | 8 | Actual |
| 9728 | 73.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-06-08 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-02-05 | 84 | 6 | 11 | Actual |
| 21876 | 105.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 13320 | 200.00 | 2023-03-08 | 84 | 1 | 8 | Budget |
| 5185 | 57.00 | 2022-08-08 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 2998 | 100.00 | 2022-06-08 | 84 | 6 | 6 | Budget |
| 26720 | 64.41 | 2024-04-06 | 84 | 1 | 13 | Actual |
| 7288 | 56.00 | 2022-10-08 | 84 | 2 | 6 | Actual |
| 13847 | 25.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2023-10-08 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-05-08 | 84 | 2 | 6 | Budget |
| 603 | 112.00 | 2022-04-07 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-11-07 | 84 | 4 | 11 | Actual |
| 13040 | 60.00 | 2023-03-08 | 84 | 5 | 6 | Budget |
| 96 | 80.00 | 2022-04-07 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-05-08 | 84 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-06-08 | 84 | 2 | 6 | Actual |
| 18605 | 174.00 | 2023-09-07 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-06-08 | 84 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-06-08 | 84 | 2 | 6 | Budget |
| 17871 | 100.00 | 2023-08-08 | 84 | 1 | 6 | Actual |
| 25437 | 29.48 | 2024-03-07 | 84 | 4 | 11 | Actual |
| 33053 | 236.00 | 2024-10-07 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 11064 | 251.09 | 2023-01-06 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-08-08 | 84 | 1 | 12 | Actual |
| 35826 | 71.43 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 3918 | 57.00 | 2022-07-08 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-10-07 | 84 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-08-08 | 84 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 26118 | 43.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 38837 | 414.73 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-10-08 | 84 | 2 | 8 | Actual |
| 4201 | 129.00 | 2022-07-08 | 84 | 1 | 7 | Actual |
| 15025 | 261.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
Generated 2025-05-07 11:43:04.980 UTC