[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-03-15 | 84 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-05-15 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
| 12897 | 36.00 | 2023-03-15 | 84 | 2 | 6 | Actual |
| 13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-06-14 | 84 | 1 | 13 | Actual |
| 11721 | 90.00 | 2023-02-12 | 84 | 1 | 6 | Budget |
| 10846 | 103.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-04-13 | 84 | 6 | 13 | Actual |
| 32516 | 293.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 19339 | 17.78 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 15293 | 28.42 | 2023-05-15 | 84 | 3 | 11 | Actual |
| 25856 | 161.00 | 2024-04-13 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 18570 | 380.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-03-15 | 84 | 4 | 6 | Budget |
| 6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
| 2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
| 14351 | 45.44 | 2023-04-14 | 84 | 6 | 11 | Actual |
| 11864 | 74.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
| 22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 7897 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 3592 | 213.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-01-13 | 84 | 1 | 3 | Budget |
| 11720 | 108.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
| 35735 | 50.76 | 2024-12-13 | 84 | 2 | 12 | Actual |
| 6369 | 67.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-10-15 | 84 | 1 | 4 | Budget |
| 37002 | 164.41 | 2025-01-13 | 84 | 2 | 13 | Actual |
| 5384 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
| 39220 | 189.06 | 2025-03-15 | 84 | 6 | 12 | Actual |
| 7101 | 130.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 16947 | 39.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 25085 | 81.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
| 2533 | 130.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
| 30804 | 240.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 4774 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 11641 | 164.00 | 2023-02-12 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2022-11-15 | 84 | 4 | 6 | Budget |
Generated 2025-05-14 20:57:15.516 UTC