[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2532 | 100.00 | 2022-06-12 | 84 | 6 | 4 | Budget |
| 25085 | 81.00 | 2024-03-11 | 84 | 6 | 6 | Actual |
| 12945 | 107.00 | 2023-03-12 | 84 | 3 | 6 | Actual |
| 25383 | 11.40 | 2024-03-11 | 84 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-02-09 | 84 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-03-12 | 84 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-07-11 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2024-04-10 | 84 | 1 | 7 | Actual |
| 30386 | 326.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 9946 | 200.00 | 2022-12-10 | 84 | 1 | 8 | Budget |
| 18690 | 194.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-04-11 | 84 | 6 | 12 | Actual |
| 10787 | 62.00 | 2023-01-10 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-02-09 | 84 | 1 | 13 | Actual |
| 1774 | 83.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
| 23858 | 143.00 | 2024-02-09 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 10273 | 32.00 | 2023-01-10 | 84 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-10-12 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-05-11 | 84 | 1 | 4 | Actual |
| 14054 | 214.00 | 2023-04-11 | 84 | 6 | 7 | Actual |
| 33405 | 90.12 | 2024-10-11 | 84 | 1 | 12 | Actual |
| 10195 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 16005 | 218.00 | 2023-06-12 | 84 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-04-11 | 84 | 2 | 6 | Budget |
| 32962 | 115.00 | 2024-10-11 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 19845 | 117.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 11768 | 62.00 | 2023-02-09 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-03-12 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-01-10 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2022-12-10 | 84 | 6 | 5 | Budget |
| 16534 | 318.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 8554 | 40.00 | 2022-11-12 | 84 | 5 | 6 | Budget |
| 36154 | 275.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 5245 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 36917 | 131.61 | 2025-01-10 | 84 | 6 | 12 | Actual |
| 23463 | 56.08 | 2024-01-10 | 84 | 6 | 11 | Actual |
| 15657 | 125.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-05-12 | 84 | 4 | 6 | Budget |
| 32341 | 153.95 | 2024-09-10 | 84 | 6 | 12 | Actual |
| 20540 | 3.95 | 2023-10-12 | 84 | 2 | 12 | Actual |
| 4388 | 157.14 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 8035 | 27.00 | 2022-11-12 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-12-10 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2024-12-10 | 84 | 1 | 12 | Actual |
| 24760 | 189.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
| 17359 | 12.46 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-10-11 | 84 | 6 | 7 | Actual |
| 11173 | 132.90 | 2023-01-10 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-04-11 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-12-10 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-03-11 | 84 | 2 | 12 | Actual |
| 13509 | 294.00 | 2023-04-11 | 84 | 1 | 3 | Actual |
| 36766 | 39.06 | 2025-01-10 | 84 | 5 | 11 | Actual |
Generated 2025-05-11 07:11:01.334 UTC