[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13320 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 21483 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 8554 | 40.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 7432 | 40.00 | 2022-10-24 | 84 | 5 | 6 | Budget |
| 13241 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 9807 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 15146 | 126.84 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 23702 | 36.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 26151 | 59.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 18570 | 380.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 11769 | 40.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 4713 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
| 22516 | 5.01 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 35004 | 297.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 30092 | 150.76 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 32903 | 86.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 28845 | 82.68 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 18930 | 94.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 10645 | 41.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 5244 | 99.00 | 2022-08-24 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 21340 | 53.95 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 13927 | 43.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 28931 | 22.04 | 2024-06-23 | 84 | 2 | 12 | Actual |
| 24794 | 86.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 10740 | 105.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2022-08-24 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-03-24 | 84 | 6 | 3 | Actual |
| 16867 | 24.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 16534 | 318.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 33231 | 160.34 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 555 | 30.00 | 2022-04-23 | 84 | 2 | 6 | Budget |
| 36247 | 135.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 9344 | 100.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 36062 | 433.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-10-24 | 84 | 1 | 6 | Actual |
Generated 2025-05-23 20:27:31.892 UTC