[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 8880 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 3654 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 8753 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 21220 | 346.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 28319 | 29.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 13631 | 137.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 32849 | 29.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 22966 | 85.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 36062 | 433.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 1167 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 26747 | 208.27 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 17393 | 72.04 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 4262 | 147.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 8411 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 38779 | 222.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-12-20 | 84 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 2533 | 130.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2022-10-22 | 84 | 1 | 7 | Budget |
| 12238 | 80.00 | 2023-02-19 | 84 | 2 | 8 | Budget |
| 8613 | 80.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 12379 | 100.00 | 2023-03-22 | 84 | 1 | 3 | Budget |
| 17898 | 28.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 11500 | 144.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 8692 | 155.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 33405 | 90.12 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 554 | 40.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
| 38628 | 67.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 18388 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
Generated 2025-05-21 23:16:19.135 UTC