[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12378 | 107.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 24405 | 47.57 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
| 35204 | 44.00 | 2024-12-09 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 37452 | 99.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
| 21483 | 45.44 | 2023-11-11 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 9343 | 136.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
| 31805 | 50.00 | 2024-09-09 | 84 | 5 | 6 | Actual |
| 15715 | 125.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 6510 | 100.00 | 2022-09-10 | 84 | 6 | 7 | Budget |
| 28199 | 229.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-03-11 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-09 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-11-10 | 84 | 2 | 11 | Actual |
| 9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
| 33973 | 36.00 | 2024-11-10 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 27812 | 189.06 | 2024-05-10 | 84 | 6 | 12 | Actual |
| 22252 | 122.30 | 2023-12-09 | 84 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-04-09 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-05-10 | 84 | 1 | 7 | Actual |
| 3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
| 25297 | 166.24 | 2024-03-10 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-05-11 | 84 | 6 | 8 | Budget |
| 10517 | 100.00 | 2023-01-09 | 84 | 6 | 5 | Budget |
| 36884 | 20.97 | 2025-01-09 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-02-08 | 84 | 2 | 12 | Actual |
| 19810 | 135.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2022-07-11 | 84 | 1 | 8 | Budget |
| 33259 | 59.27 | 2024-10-10 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-09-10 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-09-09 | 84 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-09-10 | 84 | 2 | 8 | Actual |
| 8613 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
| 1489 | 216.00 | 2022-05-11 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-04-10 | 84 | 1 | 4 | Budget |
| 23553 | 11.40 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 19366 | 34.80 | 2023-09-10 | 84 | 4 | 11 | Actual |
| 10846 | 103.00 | 2023-01-09 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 20394 | 43.31 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-10-10 | 84 | 1 | 3 | Actual |
| 16895 | 90.00 | 2023-07-11 | 84 | 3 | 6 | Actual |
| 7022 | 142.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-09 | 84 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 3544 | 36.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-10 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-08-10 | 84 | 2 | 12 | Actual |
| 19958 | 97.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 16569 | 180.00 | 2023-07-11 | 84 | 6 | 3 | Actual |
Generated 2025-05-10 22:25:37.639 UTC