[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22458 | 77.36 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 14176 | 145.02 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-04-24 | 84 | 6 | 5 | Budget |
| 7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 28903 | 105.02 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 38126 | 97.74 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 10741 | 100.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 28702 | 165.66 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 6310 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 18902 | 33.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-04-24 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 38396 | 200.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 29140 | 360.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 14677 | 94.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 6636 | 117.75 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 15594 | 49.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 5042 | 46.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 4447 | 80.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 1303 | 30.00 | 2022-05-25 | 84 | 7 | 3 | Budget |
| 16419 | 8.21 | 2023-06-25 | 84 | 1 | 12 | Actual |
| 18930 | 94.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 2348 | 80.00 | 2022-06-25 | 84 | 6 | 3 | Budget |
| 37748 | 261.69 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 16005 | 218.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-06-24 | 84 | 1 | 7 | Actual |
| 28845 | 82.68 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 32962 | 115.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-11-25 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
| 1350 | 180.00 | 2022-05-25 | 84 | 1 | 4 | Actual |
| 4202 | 200.00 | 2022-07-25 | 84 | 1 | 7 | Budget |
| 31698 | 108.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 23321 | 56.08 | 2024-01-23 | 84 | 1 | 11 | Actual |
| 8363 | 100.00 | 2022-11-25 | 84 | 1 | 6 | Budget |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
Generated 2025-05-24 22:28:18.617 UTC