[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 517 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 36189 | 174.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2023-12-20 | 84 | 6 | 8 | Actual |
| 4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 13544 | 217.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Budget |
| 29764 | 176.84 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 9344 | 100.00 | 2022-12-20 | 84 | 1 | 5 | Budget |
| 9019 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 27458 | 288.97 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-02-19 | 84 | 1 | 4 | Budget |
| 35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 13320 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 33053 | 236.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 17926 | 112.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 19958 | 97.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 33641 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 4994 | 100.00 | 2022-08-22 | 84 | 1 | 6 | Budget |
| 19845 | 117.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-08-22 | 84 | 5 | 6 | Budget |
| 31427 | 180.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2023-12-20 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2022-12-20 | 84 | 5 | 6 | Budget |
| 5713 | 70.00 | 2022-09-21 | 84 | 6 | 3 | Budget |
| 18279 | 61.40 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 10693 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 2426 | 31.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 38454 | 215.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 1551 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 9995 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
Generated 2025-05-21 11:15:39.369 UTC