[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32903 | 86.00 | 2024-10-08 | 84 | 4 | 6 | Actual |
| 23943 | 15.00 | 2024-02-06 | 84 | 2 | 6 | Actual |
| 34826 | 191.00 | 2024-12-07 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-04-07 | 84 | 6 | 13 | Actual |
| 25052 | 29.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 22285 | 145.02 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 10194 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 34296 | 193.51 | 2024-11-08 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-08-09 | 84 | 1 | 5 | Actual |
| 9019 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
| 16126 | 132.90 | 2023-06-09 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-05-08 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 36096 | 241.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-11-09 | 84 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-02-06 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2024-08-08 | 84 | 2 | 13 | Actual |
| 24732 | 36.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-10-08 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-09-07 | 84 | 4 | 11 | Actual |
| 18388 | 9.27 | 2023-08-09 | 84 | 5 | 11 | Actual |
| 8553 | 62.00 | 2022-11-09 | 84 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 3791 | 200.00 | 2022-07-09 | 84 | 6 | 5 | Budget |
| 1303 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 4340 | 184.42 | 2022-07-09 | 84 | 1 | 8 | Actual |
| 36685 | 57.14 | 2025-01-07 | 84 | 2 | 11 | Actual |
| 15863 | 102.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-03-09 | 84 | 2 | 11 | Actual |
| 26957 | 309.00 | 2024-05-08 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2023-11-09 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
| 21665 | 204.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-09-08 | 84 | 2 | 11 | Actual |
| 31779 | 71.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
| 31929 | 280.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
| 27550 | 159.27 | 2024-05-08 | 84 | 1 | 11 | Actual |
| 19511 | 5.01 | 2023-09-08 | 84 | 2 | 12 | Actual |
| 37861 | 102.89 | 2025-02-06 | 84 | 3 | 11 | Actual |
| 26333 | 198.05 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 21784 | 85.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 32249 | 84.80 | 2024-09-07 | 84 | 6 | 11 | Actual |
| 27930 | 211.78 | 2024-05-08 | 84 | 6 | 13 | Actual |
| 1225 | 92.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-04-08 | 84 | 6 | 7 | Budget |
| 35649 | 95.44 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
| 39186 | 50.76 | 2025-03-09 | 84 | 2 | 12 | Actual |
| 30599 | 53.00 | 2024-08-08 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-07-09 | 84 | 1 | 5 | Budget |
| 10596 | 104.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-06-08 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2022-08-09 | 84 | 4 | 6 | Budget |
| 3405 | 100.00 | 2022-07-09 | 84 | 1 | 3 | Budget |
Generated 2025-05-08 15:39:56.352 UTC