[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27550 | 159.27 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 15060 | 196.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 3734 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 33467 | 141.19 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 15146 | 126.84 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 24265 | 211.69 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 14883 | 96.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 23858 | 143.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 23201 | 240.48 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 96 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 10056 | 70.00 | 2022-12-20 | 84 | 6 | 8 | Budget |
| 26151 | 59.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 365 | 147.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 7338 | 117.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 12946 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 33641 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 21127 | 160.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 26066 | 90.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 14291 | 45.44 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 19014 | 83.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 2749 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 13180 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 37126 | 263.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
Generated 2025-05-21 11:26:41.964 UTC