[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2748 | 97.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
| 39220 | 189.06 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 30653 | 60.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 16569 | 180.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 13875 | 70.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 22074 | 78.00 | 2024-01-19 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 11064 | 251.09 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 25464 | 23.10 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 6369 | 67.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 22343 | 73.10 | 2024-01-19 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-01-19 | 84 | 3 | 11 | Actual |
| 7338 | 117.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 1883 | 77.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 29884 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 12050 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 36354 | 60.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-04-21 | 84 | 6 | 3 | Budget |
| 39338 | 190.73 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 2100 | 219.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 28489 | 404.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 11911 | 39.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 22166 | 194.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-10-21 | 84 | 5 | 6 | Budget |
| 10741 | 100.00 | 2023-02-19 | 84 | 4 | 6 | Budget |
| 5323 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 506 | 118.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-08-21 | 84 | 2 | 6 | Budget |
| 38899 | 195.02 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 33405 | 90.12 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 2669 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
Generated 2025-06-20 07:59:36.260 UTC