[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 916 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 29175 | 182.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
Generated 2025-05-22 03:48:52.815 UTC