[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16867 | 24.00 | 2023-07-11 | 84 | 2 | 6 | Actual |
| 36766 | 39.06 | 2025-01-09 | 84 | 5 | 11 | Actual |
| 26366 | 187.45 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 18388 | 9.27 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 5139 | 80.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 30030 | 103.95 | 2024-07-10 | 84 | 1 | 12 | Actual |
| 8553 | 62.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2024-12-09 | 84 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
| 18010 | 69.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 29553 | 48.00 | 2024-07-10 | 84 | 5 | 6 | Actual |
| 8362 | 138.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 31605 | 235.00 | 2024-09-09 | 84 | 1 | 5 | Actual |
| 33796 | 204.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-11-11 | 84 | 7 | 3 | Budget |
| 13875 | 70.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-04-10 | 84 | 1 | 3 | Budget |
| 7023 | 200.00 | 2022-10-11 | 84 | 6 | 4 | Budget |
| 16534 | 318.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
| 29050 | 201.26 | 2024-06-10 | 84 | 2 | 13 | Actual |
| 22041 | 39.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-11 | 84 | 2 | 6 | Budget |
| 13725 | 182.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 18334 | 33.74 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 8283 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 5510 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 32341 | 153.95 | 2024-09-09 | 84 | 6 | 12 | Actual |
| 2149 | 80.00 | 2022-05-11 | 84 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-07-11 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 22285 | 145.02 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2022-12-09 | 84 | 4 | 6 | Budget |
| 28022 | 222.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
| 1410 | 100.00 | 2022-05-11 | 84 | 6 | 4 | Budget |
| 16246 | 9.27 | 2023-06-11 | 84 | 2 | 11 | Actual |
| 23430 | 13.53 | 2024-01-09 | 84 | 5 | 11 | Actual |
| 16218 | 68.85 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 9868 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
| 12946 | 100.00 | 2023-03-11 | 84 | 3 | 6 | Budget |
| 34463 | 28.42 | 2024-11-10 | 84 | 5 | 11 | Actual |
| 32671 | 264.00 | 2024-10-10 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-05-11 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-07-11 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 34263 | 245.03 | 2024-11-10 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-03-10 | 84 | 2 | 12 | Actual |
| 10926 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
| 1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 25464 | 23.10 | 2024-03-10 | 84 | 5 | 11 | Actual |
Generated 2025-05-10 22:32:13.240 UTC