[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 20135 | 132.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 33347 | 94.38 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 33761 | 316.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 21127 | 160.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 7897 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
Generated 2025-05-22 08:01:32.220 UTC