[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5324 | 142.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-05-11 | 84 | 6 | 7 | Budget |
| 37888 | 107.14 | 2025-02-08 | 84 | 4 | 11 | Actual |
| 23553 | 11.40 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 20720 | 44.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-06-10 | 84 | 5 | 11 | Actual |
| 14558 | 204.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-09-09 | 84 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
| 12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
| 12190 | 201.08 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-04-10 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-01-09 | 84 | 1 | 11 | Actual |
| 9204 | 220.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 12111 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 18782 | 108.00 | 2023-09-10 | 84 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
| 9625 | 68.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 2611 | 177.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-09-10 | 84 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
| 5713 | 70.00 | 2022-09-10 | 84 | 6 | 3 | Budget |
| 24887 | 125.00 | 2024-03-10 | 84 | 6 | 5 | Actual |
| 4262 | 147.00 | 2022-07-11 | 84 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-05-11 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-10 | 84 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-04-09 | 84 | 1 | 13 | Actual |
| 31303 | 132.83 | 2024-08-10 | 84 | 2 | 13 | Actual |
| 18480 | 10.33 | 2023-08-11 | 84 | 1 | 12 | Actual |
| 2940 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 17332 | 49.70 | 2023-07-11 | 84 | 4 | 11 | Actual |
| 11580 | 182.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 19284 | 68.85 | 2023-09-10 | 84 | 1 | 11 | Actual |
| 9867 | 121.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2024-12-09 | 84 | 6 | 13 | Actual |
| 34883 | 79.00 | 2024-12-09 | 84 | 7 | 3 | Actual |
| 25555 | 7.14 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
| 37397 | 99.00 | 2025-02-08 | 84 | 1 | 6 | Actual |
| 16980 | 88.00 | 2023-07-11 | 84 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 3654 | 100.00 | 2022-07-11 | 84 | 6 | 4 | Budget |
| 2846 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
| 25355 | 76.29 | 2024-03-10 | 84 | 1 | 11 | Actual |
| 8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
| 5092 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 5245 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 1411 | 139.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
| 11865 | 100.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
Generated 2025-05-10 11:12:29.332 UTC