[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 935 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3870 | 110.00 | 2022-08-04 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2022-09-04 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-07-05 | 84 | 5 | 6 | Budget |
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 14524 | 252.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 26011 | 53.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 25699 | 240.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 5245 | 90.00 | 2022-09-04 | 84 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 19014 | 83.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 11252 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 4061 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 224 | 180.00 | 2022-05-04 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 1086 | 107.14 | 2022-05-04 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 32929 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 29764 | 176.84 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 22371 | 30.55 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 36537 | 496.54 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 22698 | 75.00 | 2024-02-02 | 84 | 7 | 3 | Actual |
| 6119 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-09-04 | 84 | 1 | 8 | Budget |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 33286 | 65.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 31335 | 136.34 | 2024-09-03 | 84 | 6 | 13 | Actual |
| 19930 | 30.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-05-04 | 84 | 1 | 3 | Actual |
| 425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
| 21784 | 85.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
Generated 2025-06-03 04:28:48.125 UTC