[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-02-09 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-12-10 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-05-12 | 84 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 29260 | 327.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-04-10 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-03-12 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-10 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 10787 | 62.00 | 2023-01-10 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-04-11 | 84 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-01-10 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-01-10 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
| 31929 | 280.00 | 2024-09-10 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-03-11 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
| 21395 | 50.76 | 2023-11-12 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2024-02-09 | 84 | 1 | 3 | Actual |
| 17566 | 355.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-11-12 | 84 | 6 | 5 | Actual |
| 35124 | 39.00 | 2024-12-10 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-02-09 | 84 | 1 | 3 | Actual |
| 20135 | 132.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-01-10 | 84 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 27779 | 24.16 | 2024-05-11 | 84 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-01-10 | 84 | 6 | 7 | Budget |
| 6509 | 161.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-02-09 | 84 | 1 | 5 | Budget |
| 21541 | 8.21 | 2023-11-12 | 84 | 1 | 12 | Actual |
| 7956 | 78.00 | 2022-11-12 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2022-10-12 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 32459 | 118.80 | 2024-09-10 | 84 | 6 | 13 | Actual |
| 2611 | 177.00 | 2022-06-12 | 84 | 1 | 5 | Actual |
| 3326 | 140.48 | 2022-06-12 | 84 | 6 | 8 | Actual |
| 18875 | 60.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-01-10 | 84 | 1 | 7 | Actual |
| 12897 | 36.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-03-12 | 84 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-12-10 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-10-12 | 84 | 5 | 6 | Budget |
| 1821 | 38.00 | 2022-05-12 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-03-12 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-02-09 | 84 | 6 | 6 | Budget |
| 24524 | 7.14 | 2024-02-09 | 84 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-09-10 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-10-12 | 84 | 1 | 8 | Actual |
| 3405 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 16005 | 218.00 | 2023-06-12 | 84 | 1 | 7 | Actual |
| 18662 | 41.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-04-11 | 84 | 6 | 6 | Budget |
| 224 | 180.00 | 2022-04-11 | 84 | 1 | 4 | Actual |
Generated 2025-05-11 19:04:08.494 UTC