[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16446 | 5.01 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 23108 | 196.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 35649 | 95.44 | 2024-12-18 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 20875 | 161.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 6837 | 93.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-03-20 | 84 | 1 | 13 | Actual |
| 22166 | 194.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 12300 | 90.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 12992 | 99.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 15238 | 68.85 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 36685 | 57.14 | 2025-01-18 | 84 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 11912 | 60.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 12848 | 91.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 5510 | 90.00 | 2022-08-20 | 84 | 2 | 8 | Budget |
| 26454 | 39.06 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 6263 | 101.00 | 2022-09-19 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 9480 | 123.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 19542 | 9.27 | 2023-09-19 | 84 | 6 | 12 | Actual |
| 6915 | 29.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 2998 | 100.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 33973 | 36.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 24675 | 192.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 18188 | 117.75 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 24794 | 86.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 32877 | 109.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 34085 | 78.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 4389 | 90.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 9401 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 15293 | 28.42 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 11817 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 31725 | 35.00 | 2024-09-18 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2022-07-20 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 16895 | 90.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
| 25821 | 232.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 5462 | 311.69 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-09-19 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2024-11-19 | 84 | 2 | 12 | Actual |
| 31335 | 136.34 | 2024-08-19 | 84 | 6 | 13 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 32929 | 43.00 | 2024-10-19 | 84 | 5 | 6 | Actual |
| 38985 | 63.53 | 2025-03-20 | 84 | 2 | 11 | Actual |
| 21876 | 105.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
Generated 2025-05-19 17:38:45.578 UTC