[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 523 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 30572 | 112.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 28582 | 492.00 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 32729 | 257.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 23997 | 67.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 30150 | 57.39 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
Generated 2025-05-22 03:45:54.123 UTC