[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27659 | 40.12 | 2024-05-08 | 84 | 5 | 11 | Actual |
| 26508 | 40.12 | 2024-04-07 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
| 18221 | 182.90 | 2023-08-09 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2022-08-09 | 84 | 1 | 3 | Actual |
| 21070 | 86.00 | 2023-11-09 | 84 | 6 | 6 | Actual |
| 2427 | 30.00 | 2022-06-09 | 84 | 7 | 3 | Budget |
| 37537 | 104.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2022-07-09 | 84 | 1 | 5 | Actual |
| 27632 | 90.12 | 2024-05-08 | 84 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-03-08 | 84 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-03-09 | 84 | 1 | 3 | Budget |
| 20340 | 20.97 | 2023-10-09 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2022-11-09 | 84 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-10-09 | 84 | 6 | 3 | Budget |
| 35886 | 141.61 | 2024-12-07 | 84 | 6 | 13 | Actual |
| 24204 | 270.78 | 2024-02-06 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-05-09 | 84 | 1 | 8 | Budget |
| 24378 | 31.61 | 2024-02-06 | 84 | 3 | 11 | Actual |
| 15594 | 49.00 | 2023-06-09 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2022-08-09 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
| 12239 | 84.42 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-08-09 | 84 | 5 | 6 | Budget |
| 21722 | 36.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-10-09 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
| 2797 | 30.00 | 2022-06-09 | 84 | 2 | 6 | Budget |
| 24551 | 2.89 | 2024-02-06 | 84 | 2 | 12 | Actual |
| 17686 | 147.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 11864 | 74.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-10-09 | 84 | 6 | 4 | Budget |
| 11501 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
| 16569 | 180.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 33796 | 204.00 | 2024-11-08 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-04-08 | 84 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2022-06-09 | 84 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
| 1631 | 100.00 | 2022-05-09 | 84 | 1 | 6 | Budget |
| 18817 | 165.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-02-06 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-10-08 | 84 | 2 | 13 | Actual |
| 17926 | 112.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-05-08 | 84 | 1 | 11 | Actual |
| 23553 | 11.40 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 34001 | 123.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
| 14677 | 94.00 | 2023-05-09 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-07 | 84 | 4 | 11 | Actual |
| 6777 | 137.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-08-09 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-05-08 | 84 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-09-08 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-01-07 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-08 | 84 | 2 | 11 | Actual |
| 11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-11-09 | 84 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-01-07 | 84 | 1 | 8 | Budget |
| 38153 | 118.80 | 2025-02-06 | 84 | 2 | 13 | Actual |
Generated 2025-05-08 11:46:31.863 UTC