[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3326 | 140.48 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 9204 | 220.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 11439 | 231.00 | 2023-02-17 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-08-19 | 84 | 2 | 12 | Actual |
| 285 | 145.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 11064 | 251.09 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 11970 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 33467 | 141.19 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 35507 | 120.97 | 2024-12-18 | 84 | 1 | 11 | Actual |
| 1489 | 216.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 30924 | 281.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 35649 | 95.44 | 2024-12-18 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2024-12-18 | 84 | 6 | 13 | Actual |
| 36712 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 19014 | 83.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 19718 | 158.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 26780 | 141.61 | 2024-04-18 | 84 | 6 | 13 | Actual |
| 4586 | 70.00 | 2022-08-20 | 84 | 6 | 3 | Budget |
| 19599 | 288.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 8411 | 50.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 35178 | 69.00 | 2024-12-18 | 84 | 4 | 6 | Actual |
| 4123 | 124.00 | 2022-07-20 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-09-18 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-07-19 | 84 | 4 | 6 | Actual |
| 19903 | 85.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-03-20 | 84 | 1 | 6 | Budget |
| 2939 | 51.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 5384 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 3404 | 113.00 | 2022-07-20 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 6697 | 132.90 | 2022-09-19 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 34085 | 78.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2022-08-20 | 84 | 1 | 5 | Budget |
| 8753 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 14291 | 45.44 | 2023-04-19 | 84 | 3 | 11 | Actual |
| 9729 | 80.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 31605 | 235.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
| 12896 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 4712 | 196.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
Generated 2025-05-19 08:41:57.504 UTC