[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2023-07-20 | 84 | 1 | 11 | Actual |
| 19752 | 101.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 32671 | 264.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 18160 | 246.54 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 25793 | 57.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 13242 | 158.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-05-20 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2022-09-19 | 84 | 6 | 5 | Budget |
| 29764 | 176.84 | 2024-07-19 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2024-12-18 | 84 | 1 | 12 | Actual |
| 9672 | 36.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 19426 | 57.14 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 20254 | 196.54 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 4262 | 147.00 | 2022-07-20 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 23645 | 151.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 2349 | 63.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-02-17 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 17278 | 23.10 | 2023-07-20 | 84 | 2 | 11 | Actual |
| 26151 | 59.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 18605 | 174.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2022-08-20 | 84 | 1 | 7 | Budget |
| 13320 | 200.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 37537 | 104.00 | 2025-02-17 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 2021 | 100.00 | 2022-05-20 | 84 | 6 | 7 | Budget |
| 3592 | 213.00 | 2022-07-20 | 84 | 1 | 4 | Actual |
| 24378 | 31.61 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-06-19 | 84 | 1 | 13 | Actual |
| 6837 | 93.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 9344 | 100.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-07-20 | 84 | 4 | 6 | Actual |
| 38068 | 205.02 | 2025-02-17 | 84 | 6 | 12 | Actual |
| 4854 | 200.00 | 2022-08-20 | 84 | 1 | 5 | Budget |
| 29972 | 102.89 | 2024-07-19 | 84 | 6 | 11 | Actual |
| 29553 | 48.00 | 2024-07-19 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-02-17 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 17601 | 202.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-01-18 | 84 | 6 | 5 | Budget |
| 31484 | 77.00 | 2024-09-18 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2024-09-18 | 84 | 1 | 8 | Actual |
| 8142 | 155.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-01-18 | 84 | 2 | 6 | Budget |
| 5245 | 90.00 | 2022-08-20 | 84 | 6 | 6 | Budget |
| 8034 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 37452 | 99.00 | 2025-02-17 | 84 | 3 | 6 | Actual |
| 23143 | 232.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
Generated 2025-05-19 10:49:52.594 UTC