[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23730 | 195.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2023-10-18 | 84 | 4 | 11 | Actual |
| 2101 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 37806 | 114.59 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2023-11-18 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 22516 | 5.01 | 2023-12-16 | 84 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-02-15 | 84 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-17 | 84 | 6 | 11 | Actual |
| 19339 | 17.78 | 2023-09-17 | 84 | 3 | 11 | Actual |
| 17278 | 23.10 | 2023-07-18 | 84 | 2 | 11 | Actual |
| 18279 | 61.40 | 2023-08-18 | 84 | 1 | 11 | Actual |
| 30386 | 326.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 12993 | 100.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 25614 | 8.21 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2022-05-18 | 84 | 1 | 6 | Budget |
| 16895 | 90.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 28784 | 83.74 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-01-16 | 84 | 5 | 11 | Actual |
| 2100 | 219.27 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 26747 | 208.27 | 2024-04-16 | 84 | 2 | 13 | Actual |
| 9481 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 16840 | 98.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2022-11-18 | 84 | 4 | 6 | Actual |
| 35294 | 307.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 33888 | 239.00 | 2024-11-17 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-09-16 | 84 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-06-18 | 84 | 6 | 5 | Budget |
| 13603 | 79.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-07-18 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2024-07-17 | 84 | 6 | 13 | Actual |
| 16246 | 9.27 | 2023-06-18 | 84 | 2 | 11 | Actual |
| 27605 | 115.65 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 10381 | 116.00 | 2023-01-16 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
| 27221 | 95.00 | 2024-05-17 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-11-18 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 22252 | 122.30 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-10-18 | 84 | 3 | 6 | Budget |
| 9808 | 192.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-08-18 | 84 | 1 | 8 | Budget |
| 23430 | 13.53 | 2024-01-16 | 84 | 5 | 11 | Actual |
| 22041 | 39.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-07-18 | 84 | 1 | 3 | Budget |
| 2022 | 128.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
| 16654 | 222.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-09-17 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-11-18 | 84 | 6 | 8 | Budget |
| 33796 | 204.00 | 2024-11-17 | 84 | 6 | 4 | Actual |
Generated 2025-05-17 18:33:50.834 UTC