[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 709 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 28931 | 22.04 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 20875 | 161.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 2670 | 179.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 17037 | 196.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 20628 | 333.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 7956 | 78.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
Generated 2025-05-22 03:56:58.920 UTC