[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26305 | 484.42 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 11720 | 108.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 7023 | 200.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 14828 | 81.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 17658 | 35.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 32426 | 201.26 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 3078 | 200.00 | 2022-07-04 | 84 | 1 | 7 | Budget |
| 24794 | 86.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
| 22458 | 77.36 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 35329 | 254.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 25793 | 57.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 7385 | 70.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 4123 | 124.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 5139 | 80.00 | 2022-09-03 | 84 | 4 | 6 | Budget |
| 9729 | 80.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 37339 | 208.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 25000 | 109.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 15808 | 88.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 3139 | 100.00 | 2022-07-04 | 84 | 6 | 7 | Budget |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 16689 | 105.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 12190 | 201.08 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-03 | 84 | 1 | 8 | Budget |
Generated 2025-06-02 22:06:47.176 UTC