[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 3219 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 10273 | 32.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 6698 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 35853 | 148.62 | 2024-12-19 | 84 | 2 | 13 | Actual |
| 425 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 12238 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
| 35649 | 95.44 | 2024-12-19 | 84 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 16534 | 318.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 23143 | 232.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 27221 | 95.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 9265 | 200.00 | 2022-12-19 | 84 | 6 | 4 | Budget |
| 22425 | 48.63 | 2023-12-19 | 84 | 4 | 11 | Actual |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 1822 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 12897 | 36.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 15889 | 55.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-05-20 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 7022 | 142.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 30890 | 179.87 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-03-21 | 84 | 7 | 3 | Actual |
| 3918 | 57.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 4994 | 100.00 | 2022-08-21 | 84 | 1 | 6 | Budget |
| 8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 8411 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 32877 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 31064 | 84.80 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2022-10-21 | 84 | 1 | 6 | Budget |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 7570 | 200.00 | 2022-10-21 | 84 | 1 | 7 | Budget |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
Generated 2025-05-21 00:51:13.837 UTC