[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7022 | 142.00 | 2022-10-24 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 9264 | 174.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-04-23 | 84 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-03-24 | 84 | 1 | 7 | Actual |
| 15750 | 143.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 36062 | 433.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 30890 | 179.87 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 17658 | 35.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 10788 | 60.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 30982 | 123.10 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 4202 | 200.00 | 2022-07-24 | 84 | 1 | 7 | Budget |
| 10381 | 116.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 9344 | 100.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 2892 | 91.00 | 2022-06-24 | 84 | 4 | 6 | Actual |
| 16273 | 31.61 | 2023-06-24 | 84 | 3 | 11 | Actual |
| 16921 | 64.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-04-23 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 2748 | 97.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
| 16300 | 41.19 | 2023-06-24 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 23971 | 105.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 14409 | 8.21 | 2023-04-23 | 84 | 1 | 12 | Actual |
| 9868 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 3466 | 70.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 7023 | 200.00 | 2022-10-24 | 84 | 6 | 4 | Budget |
| 23108 | 196.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 3592 | 213.00 | 2022-07-24 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-06-24 | 84 | 2 | 11 | Actual |
| 39158 | 113.53 | 2025-03-24 | 84 | 1 | 12 | Actual |
| 25821 | 232.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 2939 | 51.00 | 2022-06-24 | 84 | 5 | 6 | Actual |
| 21395 | 50.76 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 21040 | 51.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-04-23 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2025-03-24 | 84 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 7756 | 104.11 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 8612 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 22726 | 189.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 4774 | 100.00 | 2022-08-24 | 84 | 6 | 4 | Budget |
| 2288 | 125.00 | 2022-06-24 | 84 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-04-22 | 84 | 1 | 12 | Actual |
Generated 2025-05-23 17:56:24.724 UTC