[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
Generated 2025-06-01 17:52:11.509 UTC