[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19930 | 30.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-01-19 | 84 | 3 | 11 | Actual |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 31895 | 316.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 16747 | 160.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 6915 | 29.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 24887 | 125.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 7288 | 56.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 3326 | 140.48 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 7491 | 80.00 | 2022-10-21 | 84 | 6 | 6 | Budget |
| 8034 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 23143 | 232.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-03-20 | 84 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2025-03-21 | 84 | 3 | 6 | Actual |
| 7161 | 135.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 16246 | 9.27 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 14351 | 45.44 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 224 | 180.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 25555 | 7.14 | 2024-03-20 | 84 | 1 | 12 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-10-21 | 84 | 1 | 6 | Budget |
| 16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 14409 | 8.21 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 36975 | 145.11 | 2025-01-19 | 84 | 1 | 13 | Actual |
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
Generated 2025-05-20 20:10:42.805 UTC