[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14643 | 187.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 20663 | 196.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 20571 | 13.53 | 2023-11-04 | 84 | 6 | 12 | Actual |
| 13369 | 80.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 24466 | 76.29 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 4994 | 100.00 | 2022-09-04 | 84 | 1 | 6 | Budget |
| 31838 | 89.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-06-04 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 3655 | 135.00 | 2022-08-04 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2023-08-04 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 3466 | 70.00 | 2022-08-04 | 84 | 6 | 3 | Budget |
| 38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 35707 | 122.04 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 19810 | 135.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-11-04 | 84 | 2 | 12 | Actual |
| 33231 | 160.34 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 16689 | 105.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 37424 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 32551 | 177.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 26151 | 59.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 2532 | 100.00 | 2022-07-05 | 84 | 6 | 4 | Budget |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 17601 | 202.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 2101 | 200.00 | 2022-06-04 | 84 | 1 | 8 | Budget |
| 14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 7289 | 50.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 25555 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 36 | 103.00 | 2022-05-04 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 5324 | 142.00 | 2022-09-04 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 22606 | 309.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 29586 | 84.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 35589 | 72.04 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
Generated 2025-06-03 20:42:36.429 UTC