[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-11-09 | 84 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-09-08 | 84 | 1 | 11 | Actual |
| 2670 | 179.00 | 2022-06-09 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2022-06-09 | 84 | 2 | 6 | Budget |
| 4261 | 100.00 | 2022-07-09 | 84 | 6 | 7 | Budget |
| 39012 | 63.53 | 2025-03-09 | 84 | 3 | 11 | Actual |
| 5838 | 200.00 | 2022-09-08 | 84 | 1 | 4 | Budget |
| 9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-04-08 | 84 | 1 | 6 | Budget |
| 23349 | 36.93 | 2024-01-07 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 5139 | 80.00 | 2022-08-09 | 84 | 4 | 6 | Budget |
| 11501 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
| 32671 | 264.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2022-06-09 | 84 | 4 | 6 | Budget |
| 898 | 119.00 | 2022-04-08 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 15354 | 67.78 | 2023-05-09 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2022-08-09 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-03-09 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-02-06 | 84 | 5 | 11 | Actual |
| 9624 | 70.00 | 2022-12-07 | 84 | 4 | 6 | Budget |
| 25582 | 6.08 | 2024-03-08 | 84 | 2 | 12 | Actual |
| 651 | 90.00 | 2022-04-08 | 84 | 4 | 6 | Budget |
| 18188 | 117.75 | 2023-08-09 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 20748 | 218.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-05-08 | 84 | 2 | 13 | Actual |
| 25821 | 232.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-11-09 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-02-06 | 84 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-09-07 | 84 | 6 | 11 | Actual |
| 23108 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-06-08 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-08-09 | 84 | 1 | 3 | Budget |
| 15537 | 162.00 | 2023-06-09 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 26662 | 13.53 | 2024-04-07 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-09-07 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-09-07 | 84 | 3 | 11 | Actual |
| 35649 | 95.44 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-04-08 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2024-05-08 | 84 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
| 25437 | 29.48 | 2024-03-08 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
| 20254 | 196.54 | 2023-10-09 | 84 | 6 | 8 | Actual |
| 18388 | 9.27 | 2023-08-09 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2024-08-08 | 84 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-05-09 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-08-09 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-07-09 | 84 | 6 | 6 | Budget |
| 5091 | 98.00 | 2022-08-09 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-11-08 | 84 | 6 | 13 | Actual |
| 16160 | 211.69 | 2023-06-09 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-11-09 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 28022 | 222.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
Generated 2025-05-08 23:31:30.241 UTC