[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 29884 | 36.93 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 10986 | 153.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 26929 | 86.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 15180 | 141.99 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 4014 | 91.00 | 2022-07-24 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2022-10-24 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2022-09-23 | 84 | 6 | 4 | Budget |
| 1630 | 94.00 | 2022-05-24 | 84 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2022-06-24 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 27140 | 86.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 23143 | 232.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 36096 | 241.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 3467 | 66.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-05-24 | 84 | 6 | 3 | Budget |
| 38779 | 222.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 2533 | 130.00 | 2022-06-24 | 84 | 6 | 4 | Actual |
| 16895 | 90.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2022-04-23 | 84 | 6 | 3 | Budget |
| 30862 | 542.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 22041 | 39.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 1350 | 180.00 | 2022-05-24 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 9625 | 68.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-10-24 | 84 | 1 | 7 | Actual |
| 35562 | 76.29 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 18188 | 117.75 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 17250 | 64.59 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 19930 | 30.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-07-24 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2022-08-24 | 84 | 1 | 5 | Budget |
| 25582 | 6.08 | 2024-03-23 | 84 | 2 | 12 | Actual |
| 16689 | 105.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-06-23 | 84 | 1 | 13 | Actual |
| 24146 | 158.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 9672 | 36.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 3545 | 40.00 | 2022-07-24 | 84 | 7 | 3 | Budget |
| 35768 | 205.02 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 37091 | 396.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
Generated 2025-05-24 01:01:18.930 UTC