[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39039 | 115.65 | 2025-03-11 | 84 | 4 | 11 | Actual |
| 23997 | 67.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2022-12-09 | 84 | 6 | 3 | Actual |
| 20193 | 279.87 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 284 | 100.00 | 2022-04-10 | 84 | 6 | 4 | Budget |
| 12769 | 108.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
| 9867 | 121.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 37397 | 99.00 | 2025-02-08 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
| 8362 | 138.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
| 15320 | 44.38 | 2023-05-11 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-09-09 | 84 | 6 | 6 | Actual |
| 6776 | 100.00 | 2022-10-11 | 84 | 1 | 3 | Budget |
| 26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
| 23610 | 278.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 32903 | 86.00 | 2024-10-10 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-01-09 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-10-10 | 84 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-09-09 | 84 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
| 8553 | 62.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-01-09 | 84 | 4 | 11 | Actual |
| 10788 | 60.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
| 23376 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 25821 | 232.00 | 2024-04-09 | 84 | 1 | 4 | Actual |
| 10320 | 180.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
| 35124 | 39.00 | 2024-12-09 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-09-09 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2023-12-09 | 84 | 1 | 11 | Actual |
| 5978 | 200.00 | 2022-09-10 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 20312 | 76.29 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 6369 | 67.00 | 2022-09-10 | 84 | 6 | 6 | Actual |
| 26151 | 59.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-01-09 | 84 | 4 | 6 | Budget |
| 37748 | 261.69 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2022-11-11 | 84 | 1 | 4 | Budget |
| 2349 | 63.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
| 37504 | 62.00 | 2025-02-08 | 84 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-10-10 | 84 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-01-09 | 84 | 6 | 11 | Actual |
| 14735 | 168.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2024-09-09 | 84 | 6 | 12 | Actual |
| 18160 | 246.54 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 3078 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 5043 | 50.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 23321 | 56.08 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 17871 | 100.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 20571 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
Generated 2025-05-10 19:39:51.071 UTC