[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 821 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 8612 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 18388 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 15293 | 28.42 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 1490 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 27247 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 26092 | 48.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 33111 | 352.60 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 36739 | 75.23 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 35387 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-02-19 | 84 | 6 | 8 | Budget |
| 6776 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
| 8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 20748 | 218.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 7161 | 135.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 24232 | 146.54 | 2024-02-19 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 39158 | 113.53 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 11253 | 140.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 20841 | 155.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 21784 | 85.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 21127 | 160.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 18662 | 41.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 7101 | 130.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 24760 | 189.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 24583 | 10.33 | 2024-02-19 | 84 | 6 | 12 | Actual |
| 365 | 147.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-09-21 | 84 | 2 | 6 | Budget |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-02-19 | 84 | 3 | 11 | Actual |
| 11769 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 17037 | 196.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 19984 | 61.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 10381 | 116.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
Generated 2025-05-21 23:52:09.886 UTC