[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17566 | 355.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-12-19 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 9577 | 117.00 | 2022-12-19 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 5383 | 118.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 20221 | 146.54 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 4853 | 190.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 8613 | 80.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 38184 | 239.85 | 2025-02-18 | 84 | 6 | 13 | Actual |
| 13960 | 76.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 23765 | 151.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 30804 | 240.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 20540 | 3.95 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 15808 | 88.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 20933 | 69.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-03-21 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 979 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 34001 | 123.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 33796 | 204.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 35853 | 148.62 | 2024-12-19 | 84 | 2 | 13 | Actual |
| 3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 25951 | 180.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 14351 | 45.44 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 2100 | 219.27 | 2022-05-21 | 84 | 1 | 8 | Actual |
Generated 2025-05-21 00:08:11.828 UTC