[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 894 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 2533 | 130.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 18570 | 380.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
Generated 2025-06-01 09:04:06.929 UTC