[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 32399 | 127.57 | 2024-09-23 | 84 | 1 | 13 | Actual |
| 30679 | 49.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 19014 | 83.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2022-07-25 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-11-24 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 20875 | 161.00 | 2023-11-25 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 4587 | 62.00 | 2022-08-25 | 84 | 6 | 3 | Actual |
| 8507 | 70.00 | 2022-11-25 | 84 | 4 | 6 | Budget |
| 22853 | 108.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 15320 | 44.38 | 2023-05-25 | 84 | 4 | 11 | Actual |
| 10986 | 153.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 19192 | 160.18 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-05-25 | 84 | 6 | 5 | Budget |
| 30301 | 210.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-09-24 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-24 | 84 | 2 | 13 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-05-24 | 84 | 4 | 6 | Actual |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 30514 | 212.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 14524 | 252.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 28582 | 492.00 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 11912 | 60.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 22761 | 101.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2024-06-24 | 84 | 1 | 4 | Actual |
| 5092 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 13603 | 79.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-11-25 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-10-25 | 84 | 2 | 8 | Actual |
Generated 2025-05-24 04:27:23.291 UTC