[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30769 | 315.00 | 2024-08-09 | 84 | 1 | 7 | Actual |
| 28079 | 81.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-09-09 | 84 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-11-10 | 84 | 6 | 12 | Actual |
| 8832 | 200.00 | 2022-11-10 | 84 | 1 | 8 | Budget |
| 3592 | 213.00 | 2022-07-10 | 84 | 1 | 4 | Actual |
| 1775 | 90.00 | 2022-05-10 | 84 | 4 | 6 | Budget |
| 5384 | 100.00 | 2022-08-10 | 84 | 6 | 7 | Budget |
| 33139 | 172.30 | 2024-10-09 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2023-11-10 | 84 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 16246 | 9.27 | 2023-06-10 | 84 | 2 | 11 | Actual |
| 10788 | 60.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
| 20254 | 196.54 | 2023-10-10 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-11-10 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-01-08 | 84 | 3 | 6 | Actual |
| 31392 | 356.00 | 2024-09-08 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
| 18875 | 60.00 | 2023-09-09 | 84 | 1 | 6 | Actual |
| 17192 | 163.21 | 2023-07-10 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2024-06-09 | 84 | 5 | 11 | Actual |
| 23430 | 13.53 | 2024-01-08 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-10-09 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2023-09-09 | 84 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-02-07 | 84 | 6 | 5 | Budget |
| 10596 | 104.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-07-10 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-02-07 | 84 | 5 | 11 | Actual |
| 37002 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
| 5712 | 73.00 | 2022-09-09 | 84 | 6 | 3 | Actual |
| 14968 | 70.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 4915 | 200.00 | 2022-08-10 | 84 | 6 | 5 | Budget |
| 23765 | 151.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
| 17250 | 64.59 | 2023-07-10 | 84 | 1 | 11 | Actual |
| 1302 | 18.00 | 2022-05-10 | 84 | 7 | 3 | Actual |
| 9204 | 220.00 | 2022-12-08 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2024-08-09 | 84 | 6 | 12 | Actual |
| 38184 | 239.85 | 2025-02-07 | 84 | 6 | 13 | Actual |
| 35387 | 410.18 | 2024-12-08 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-03-10 | 84 | 5 | 6 | Budget |
| 5713 | 70.00 | 2022-09-09 | 84 | 6 | 3 | Budget |
| 12849 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
| 4586 | 70.00 | 2022-08-10 | 84 | 6 | 3 | Budget |
| 38126 | 97.74 | 2025-02-07 | 84 | 1 | 13 | Actual |
| 34946 | 249.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-07-09 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-03-10 | 84 | 6 | 5 | Budget |
| 33467 | 141.19 | 2024-10-09 | 84 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-05-10 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-11-09 | 84 | 2 | 12 | Actual |
| 26747 | 208.27 | 2024-04-08 | 84 | 2 | 13 | Actual |
| 31779 | 71.00 | 2024-09-08 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-05-10 | 84 | 3 | 6 | Actual |
Generated 2025-05-09 23:49:57.177 UTC