[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 6262 | 80.00 | 2022-09-10 | 84 | 4 | 6 | Budget |
| 37091 | 396.00 | 2025-02-08 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 29553 | 48.00 | 2024-07-10 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
| 38068 | 205.02 | 2025-02-08 | 84 | 6 | 12 | Actual |
| 9671 | 40.00 | 2022-12-09 | 84 | 5 | 6 | Budget |
| 3218 | 269.27 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
| 18690 | 194.00 | 2023-09-10 | 84 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-01-09 | 84 | 2 | 13 | Actual |
| 30982 | 123.10 | 2024-08-10 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 29353 | 262.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 1351 | 200.00 | 2022-05-11 | 84 | 1 | 4 | Budget |
| 25085 | 81.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
| 30712 | 75.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 4713 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 176 | 25.00 | 2022-04-10 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
| 38454 | 215.00 | 2025-03-11 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-02-08 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2024-12-09 | 84 | 1 | 12 | Actual |
| 14236 | 57.14 | 2023-04-10 | 84 | 1 | 11 | Actual |
| 22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 21665 | 204.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 9577 | 117.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 27870 | 67.92 | 2024-05-10 | 84 | 1 | 13 | Actual |
| 26991 | 204.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-09-10 | 84 | 1 | 11 | Actual |
| 6309 | 42.00 | 2022-09-10 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-10-10 | 84 | 1 | 3 | Actual |
| 36739 | 75.23 | 2025-01-09 | 84 | 4 | 11 | Actual |
| 6166 | 45.00 | 2022-09-10 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 12111 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 23376 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 13242 | 158.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
| 7490 | 73.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 23463 | 56.08 | 2024-01-09 | 84 | 6 | 11 | Actual |
| 24794 | 86.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 22992 | 52.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
| 6216 | 100.00 | 2022-09-10 | 84 | 3 | 6 | Budget |
| 22224 | 251.09 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-08-11 | 84 | 1 | 12 | Actual |
| 23730 | 195.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2024-06-10 | 84 | 5 | 11 | Actual |
| 21014 | 69.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2022-10-11 | 84 | 1 | 4 | Budget |
Generated 2025-05-10 22:33:47.555 UTC