[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2021 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 12945 | 107.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-01-19 | 84 | 4 | 6 | Budget |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 17509 | 14.59 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 27632 | 90.12 | 2024-05-20 | 84 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-01-19 | 84 | 6 | 11 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 16040 | 198.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 18690 | 194.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-02-18 | 84 | 6 | 3 | Budget |
| 5185 | 57.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 10273 | 32.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 36685 | 57.14 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 33733 | 63.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 29643 | 329.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 23463 | 56.08 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-02-18 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 32162 | 79.48 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 2101 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 34053 | 51.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 6588 | 220.78 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 32189 | 97.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 27280 | 82.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-02-18 | 84 | 4 | 6 | Actual |
| 27221 | 95.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2022-10-21 | 84 | 1 | 7 | Budget |
| 37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
Generated 2025-05-21 00:52:37.470 UTC