[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 759 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37339 | 208.00 | 2025-02-18 | 84 | 6 | 5 | Actual |
| 33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 39012 | 63.53 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 18690 | 194.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 31725 | 35.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 9402 | 168.00 | 2022-12-19 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 12708 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 28610 | 193.51 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 15354 | 67.78 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 21340 | 53.95 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-01-19 | 84 | 3 | 11 | Actual |
| 35415 | 182.90 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 31156 | 105.02 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 7241 | 100.00 | 2022-10-21 | 84 | 1 | 6 | Budget |
| 12049 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-02-18 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-08-21 | 84 | 1 | 8 | Budget |
| 13180 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 24732 | 36.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
| 17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 15180 | 141.99 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 7289 | 50.00 | 2022-10-21 | 84 | 2 | 6 | Budget |
| 30030 | 103.95 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 19542 | 9.27 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 35735 | 50.76 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 9577 | 117.00 | 2022-12-19 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
Generated 2025-05-21 00:49:28.360 UTC