[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 685 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30514 | 212.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
| 34354 | 196.51 | 2024-11-10 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-08-10 | 84 | 2 | 13 | Actual |
| 6448 | 240.00 | 2022-09-10 | 84 | 1 | 7 | Actual |
| 9018 | 110.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
| 7385 | 70.00 | 2022-10-11 | 84 | 4 | 6 | Budget |
| 8459 | 120.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 38241 | 326.00 | 2025-03-11 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 9481 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 20421 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 426 | 116.00 | 2022-04-10 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-07-11 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-11-11 | 84 | 6 | 3 | Budget |
| 33347 | 94.38 | 2024-10-10 | 84 | 6 | 11 | Actual |
| 2669 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 9947 | 325.33 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-10-11 | 84 | 1 | 6 | Budget |
| 5185 | 57.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-03-11 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
| 26535 | 9.27 | 2024-04-09 | 84 | 5 | 11 | Actual |
| 6040 | 142.00 | 2022-09-10 | 84 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-04-10 | 84 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-04-10 | 84 | 1 | 8 | Budget |
| 1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2024-08-10 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-10 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 19718 | 158.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 36975 | 145.11 | 2025-01-09 | 84 | 1 | 13 | Actual |
| 1086 | 107.14 | 2022-04-10 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2024-10-10 | 84 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 8692 | 155.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-04-10 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-03-11 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
| 9728 | 73.00 | 2022-12-09 | 84 | 6 | 6 | Actual |
| 22458 | 77.36 | 2023-12-09 | 84 | 6 | 11 | Actual |
| 37339 | 208.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-04-10 | 84 | 6 | 3 | Budget |
| 4712 | 196.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-01-09 | 84 | 1 | 4 | Actual |
| 97 | 92.00 | 2022-04-10 | 84 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
Generated 2025-05-10 17:36:15.809 UTC