[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 541 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12299 | 110.17 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 4665 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 21842 | 168.00 | 2023-12-19 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 34791 | 323.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 16654 | 222.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 20221 | 146.54 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 17130 | 264.72 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 16980 | 88.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-03-21 | 84 | 1 | 6 | Budget |
| 9480 | 123.00 | 2022-12-19 | 84 | 1 | 6 | Actual |
| 29501 | 136.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-12-19 | 84 | 1 | 5 | Budget |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 14735 | 168.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 2845 | 130.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-01-19 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 3734 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 6310 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
| 26118 | 43.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 20841 | 155.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 2533 | 130.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 8283 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 11173 | 132.90 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
Generated 2025-05-20 20:16:41.489 UTC