[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18662 | 41.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 29938 | 92.25 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 8940 | 70.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 3918 | 57.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-01-19 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2022-12-19 | 84 | 2 | 6 | Budget |
| 2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 29678 | 237.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 29856 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 9728 | 73.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 29175 | 182.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 13927 | 43.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 97 | 92.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 10517 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 3326 | 140.48 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-03-21 | 84 | 1 | 8 | Actual |
| 1166 | 129.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 30058 | 23.10 | 2024-07-20 | 84 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-01-19 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 2148 | 134.42 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2023-12-19 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 7023 | 200.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
Generated 2025-05-20 20:10:42.059 UTC