[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33946 | 116.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 3404 | 113.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 6040 | 142.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 29175 | 182.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 29527 | 76.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-02-21 | 84 | 1 | 13 | Actual |
| 5185 | 57.00 | 2022-08-24 | 84 | 5 | 6 | Actual |
| 35097 | 84.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 20571 | 13.53 | 2023-10-24 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 3654 | 100.00 | 2022-07-24 | 84 | 6 | 4 | Budget |
| 1167 | 100.00 | 2022-05-24 | 84 | 1 | 3 | Budget |
| 4664 | 36.00 | 2022-08-24 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 38547 | 88.00 | 2025-03-24 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 13927 | 43.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-05-24 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-06-24 | 84 | 6 | 5 | Budget |
| 12238 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 4389 | 90.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 15889 | 55.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 27337 | 272.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 2670 | 179.00 | 2022-06-24 | 84 | 6 | 5 | Actual |
| 35707 | 122.04 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-06-24 | 84 | 6 | 3 | Budget |
| 38687 | 103.00 | 2025-03-24 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-07-24 | 84 | 2 | 12 | Actual |
| 32399 | 127.57 | 2024-09-22 | 84 | 1 | 13 | Actual |
| 17871 | 100.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 32962 | 115.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-02-21 | 84 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 1490 | 200.00 | 2022-05-24 | 84 | 1 | 5 | Budget |
| 7288 | 56.00 | 2022-10-24 | 84 | 2 | 6 | Actual |
| 29884 | 36.93 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 24583 | 10.33 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 17278 | 23.10 | 2023-07-24 | 84 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 13665 | 134.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-10-24 | 84 | 1 | 7 | Budget |
| 37397 | 99.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 29911 | 96.51 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 19752 | 101.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-04-23 | 84 | 6 | 6 | Budget |
| 9157 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 4123 | 124.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
Generated 2025-05-23 07:19:42.024 UTC