[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32929 | 43.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-23 | 84 | 6 | 5 | Budget |
| 27632 | 90.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 24023 | 57.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 1775 | 90.00 | 2022-05-24 | 84 | 4 | 6 | Budget |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-04-23 | 84 | 3 | 11 | Actual |
| 15146 | 126.84 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 11065 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 23730 | 195.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 5899 | 100.00 | 2022-09-23 | 84 | 6 | 4 | Budget |
| 20540 | 3.95 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-08-24 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2022-07-24 | 84 | 6 | 6 | Budget |
| 3404 | 113.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2023-08-24 | 84 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-04-23 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2022-04-23 | 84 | 2 | 8 | Actual |
| 12707 | 189.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 3655 | 135.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 1882 | 100.00 | 2022-05-24 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2022-04-23 | 84 | 1 | 4 | Budget |
| 31512 | 364.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
| 31753 | 125.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 3266 | 102.60 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 19958 | 97.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 20135 | 132.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2022-07-24 | 84 | 6 | 5 | Budget |
| 21961 | 27.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-04-23 | 84 | 2 | 6 | Actual |
| 29083 | 132.83 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 38654 | 67.00 | 2025-03-24 | 84 | 5 | 6 | Actual |
| 6698 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 39158 | 113.53 | 2025-03-24 | 84 | 1 | 12 | Actual |
| 5463 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 24405 | 47.57 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-10-24 | 84 | 6 | 3 | Budget |
| 32636 | 448.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
| 16921 | 64.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 4916 | 145.00 | 2022-08-24 | 84 | 6 | 5 | Actual |
| 1166 | 129.00 | 2022-05-24 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 30924 | 281.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 8222 | 160.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-10-24 | 84 | 1 | 5 | Budget |
Generated 2025-05-23 04:38:01.490 UTC