[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33286 | 65.65 | 2024-10-08 | 84 | 3 | 11 | Actual |
| 23823 | 162.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-10-08 | 84 | 4 | 11 | Actual |
| 4123 | 124.00 | 2022-07-09 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-11-09 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-09-07 | 84 | 3 | 11 | Actual |
| 17451 | 5.01 | 2023-07-09 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-01-07 | 84 | 1 | 3 | Budget |
| 36302 | 125.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-09-08 | 84 | 4 | 6 | Budget |
| 6637 | 90.00 | 2022-09-08 | 84 | 2 | 8 | Budget |
| 31276 | 78.45 | 2024-08-08 | 84 | 1 | 13 | Actual |
| 8142 | 155.00 | 2022-11-09 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2022-08-09 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 12770 | 100.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
| 24023 | 57.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2024-08-08 | 84 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-09-08 | 84 | 6 | 7 | Budget |
| 8881 | 90.00 | 2022-11-09 | 84 | 2 | 8 | Budget |
| 12441 | 66.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-11-08 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-08-08 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
| 2149 | 80.00 | 2022-05-09 | 84 | 2 | 8 | Budget |
| 8612 | 100.00 | 2022-11-09 | 84 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-01-07 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
| 2940 | 50.00 | 2022-06-09 | 84 | 5 | 6 | Budget |
| 26991 | 204.00 | 2024-05-08 | 84 | 6 | 4 | Actual |
| 26628 | 12.46 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 979 | 200.00 | 2022-04-08 | 84 | 1 | 8 | Budget |
| 35387 | 410.18 | 2024-12-07 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-02-06 | 84 | 6 | 11 | Actual |
| 26066 | 90.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 26929 | 86.00 | 2024-05-08 | 84 | 7 | 3 | Actual |
| 604 | 100.00 | 2022-04-08 | 84 | 3 | 6 | Budget |
| 12945 | 107.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-09-08 | 84 | 6 | 6 | Budget |
| 32399 | 127.57 | 2024-09-07 | 84 | 1 | 13 | Actual |
| 38241 | 326.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2022-06-09 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-02-06 | 84 | 6 | 13 | Actual |
| 9868 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
| 28079 | 81.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-12-07 | 84 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-08-09 | 84 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
| 6963 | 180.00 | 2022-10-09 | 84 | 1 | 4 | Actual |
| 18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-01-07 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2023-08-09 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-01-07 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
| 25614 | 8.21 | 2024-03-08 | 84 | 6 | 12 | Actual |
| 3267 | 80.00 | 2022-06-09 | 84 | 2 | 8 | Budget |
| 22606 | 309.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 34734 | 117.04 | 2024-11-08 | 84 | 6 | 13 | Actual |
| 6118 | 94.00 | 2022-09-08 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-09-08 | 84 | 1 | 3 | Budget |
| 35768 | 205.02 | 2024-12-07 | 84 | 6 | 12 | Actual |
Generated 2025-05-08 15:48:44.587 UTC