[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4664 | 36.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 9995 | 90.00 | 2022-12-19 | 84 | 2 | 8 | Budget |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 15238 | 68.85 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-02-18 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 29972 | 102.89 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 2427 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 30572 | 112.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2024-12-19 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-03-21 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 3791 | 200.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 8142 | 155.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
| 34734 | 117.04 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 4587 | 62.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-08-21 | 84 | 1 | 3 | Budget |
| 20394 | 43.31 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 8410 | 47.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 25437 | 29.48 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 25383 | 11.40 | 2024-03-20 | 84 | 2 | 11 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 20312 | 76.29 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 22698 | 75.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 5092 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
| 26426 | 90.12 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 12191 | 200.00 | 2023-02-18 | 84 | 1 | 8 | Budget |
| 11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 19633 | 182.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 16126 | 132.90 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-03-20 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 16840 | 98.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
Generated 2025-05-21 00:51:31.941 UTC