[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 865 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21368 | 29.48 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 18480 | 10.33 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-05-14 | 84 | 2 | 12 | Actual |
| 22166 | 194.00 | 2024-01-12 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
| 225 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 6310 | 50.00 | 2022-10-14 | 84 | 5 | 6 | Budget |
| 554 | 40.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-04-13 | 84 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-11-13 | 84 | 4 | 11 | Actual |
| 22425 | 48.63 | 2024-01-12 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2022-11-14 | 84 | 6 | 4 | Budget |
| 20875 | 161.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-01-12 | 84 | 7 | 3 | Budget |
| 35886 | 141.61 | 2025-01-12 | 84 | 6 | 13 | Actual |
| 24146 | 158.00 | 2024-03-13 | 84 | 6 | 7 | Actual |
| 32849 | 29.00 | 2024-11-13 | 84 | 2 | 6 | Actual |
| 38396 | 200.00 | 2025-04-14 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
| 14019 | 162.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2025-01-12 | 84 | 1 | 13 | Actual |
| 1727 | 135.00 | 2022-06-14 | 84 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-01-12 | 84 | 3 | 11 | Actual |
| 16534 | 318.00 | 2023-08-14 | 84 | 1 | 3 | Actual |
| 1350 | 180.00 | 2022-06-14 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-04-14 | 84 | 6 | 7 | Budget |
| 32135 | 73.10 | 2024-10-13 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 36766 | 39.06 | 2025-02-12 | 84 | 5 | 11 | Actual |
| 8553 | 62.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 3405 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 28702 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 11253 | 140.00 | 2023-03-14 | 84 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-04-14 | 84 | 5 | 6 | Budget |
| 25856 | 161.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
| 32399 | 127.57 | 2024-10-13 | 84 | 1 | 13 | Actual |
| 6216 | 100.00 | 2022-10-14 | 84 | 3 | 6 | Budget |
| 8613 | 80.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
| 8881 | 90.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 32189 | 97.57 | 2024-10-13 | 84 | 4 | 11 | Actual |
| 36917 | 131.61 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 6369 | 67.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
| 25734 | 181.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-03-14 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-12-14 | 84 | 1 | 11 | Actual |
| 650 | 72.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 20663 | 196.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 10135 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 37628 | 271.00 | 2025-03-14 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 18724 | 120.00 | 2023-10-14 | 84 | 6 | 4 | Actual |
| 16689 | 105.00 | 2023-08-14 | 84 | 6 | 4 | Actual |
| 30769 | 315.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-07-15 | 84 | 2 | 8 | Actual |
Generated 2025-06-13 18:19:18.194 UTC