[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-18 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2024-12-18 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
| 33286 | 65.65 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 225 | 200.00 | 2022-04-19 | 84 | 1 | 4 | Budget |
| 1775 | 90.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
| 9672 | 36.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2024-12-18 | 84 | 1 | 13 | Actual |
| 23971 | 105.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 29678 | 237.00 | 2024-07-19 | 84 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 19014 | 83.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 4261 | 100.00 | 2022-07-20 | 84 | 6 | 7 | Budget |
| 33313 | 60.33 | 2024-10-19 | 84 | 4 | 11 | Actual |
| 15863 | 102.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 17926 | 112.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-08-19 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-08-19 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 38006 | 73.10 | 2025-02-17 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2025-02-17 | 84 | 4 | 11 | Actual |
| 14467 | 11.40 | 2023-04-19 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-04-19 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2023-09-19 | 84 | 1 | 4 | Actual |
| 34911 | 403.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2023-10-20 | 84 | 2 | 12 | Actual |
| 12567 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 10787 | 62.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-12-18 | 84 | 6 | 11 | Actual |
| 4262 | 147.00 | 2022-07-20 | 84 | 6 | 7 | Actual |
| 3871 | 100.00 | 2022-07-20 | 84 | 1 | 6 | Budget |
| 27140 | 86.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 35977 | 205.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 9671 | 40.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 10986 | 153.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 32516 | 293.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 8553 | 62.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-09-19 | 84 | 1 | 7 | Actual |
| 15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 11911 | 39.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-09-19 | 84 | 3 | 6 | Budget |
Generated 2025-05-20 00:35:39.206 UTC