[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 647 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24378 | 31.61 | 2024-02-19 | 84 | 3 | 11 | Actual |
| 19958 | 97.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 23702 | 36.00 | 2024-02-19 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 19312 | 13.53 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 34791 | 323.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 20135 | 132.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 32551 | 177.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 8143 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 5898 | 115.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 34883 | 79.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 31895 | 316.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 5091 | 98.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 31303 | 132.83 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 26151 | 59.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 22819 | 145.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 9808 | 192.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
Generated 2025-05-21 11:16:22.630 UTC