[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 579 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13901 | 59.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 7629 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 30572 | 112.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 10645 | 41.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
| 4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 19930 | 30.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-10-21 | 84 | 6 | 5 | Budget |
| 33111 | 352.60 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 8832 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-03-20 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-03-21 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 37834 | 27.36 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 20394 | 43.31 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 35387 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 9529 | 47.00 | 2022-12-19 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 32015 | 226.84 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 8142 | 155.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 18570 | 380.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 4061 | 49.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 11253 | 140.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 1410 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 15808 | 88.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 21162 | 153.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 29911 | 96.51 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 8410 | 47.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 5839 | 242.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
Generated 2025-05-21 00:49:15.236 UTC