[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 721 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38687 | 103.00 | 2025-04-15 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 26366 | 187.45 | 2024-05-14 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 4664 | 36.00 | 2022-09-15 | 84 | 7 | 3 | Actual |
| 6837 | 93.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 8613 | 80.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 14883 | 96.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 11720 | 108.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 19958 | 97.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 15948 | 69.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 19393 | 26.29 | 2023-10-15 | 84 | 5 | 11 | Actual |
| 12896 | 40.00 | 2023-04-15 | 84 | 2 | 6 | Budget |
| 20571 | 13.53 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 27372 | 223.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 26038 | 18.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-06-15 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-05-15 | 84 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 34001 | 123.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 36354 | 60.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-02-13 | 84 | 1 | 5 | Budget |
| 30092 | 150.76 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 36247 | 135.00 | 2025-02-13 | 84 | 1 | 6 | Actual |
| 17720 | 120.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 39338 | 190.73 | 2025-04-15 | 84 | 6 | 13 | Actual |
| 33259 | 59.27 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 19312 | 13.53 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 29140 | 360.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 32849 | 29.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2025-01-13 | 84 | 1 | 11 | Actual |
| 25734 | 181.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-09-15 | 84 | 5 | 11 | Actual |
| 9672 | 36.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 21162 | 153.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 20720 | 44.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-05-15 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 17813 | 144.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-04-15 | 84 | 1 | 7 | Actual |
| 8833 | 199.57 | 2022-12-16 | 84 | 1 | 8 | Actual |
Generated 2025-06-14 05:57:55.679 UTC