[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2023-08-10 | 84 | 6 | 11 | Actual |
| 28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-07-10 | 84 | 1 | 3 | Budget |
| 27779 | 24.16 | 2024-05-09 | 84 | 2 | 12 | Actual |
| 11174 | 90.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 37478 | 92.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-01-08 | 84 | 1 | 11 | Actual |
| 13369 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
| 27082 | 162.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
| 7288 | 56.00 | 2022-10-10 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
| 16005 | 218.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-08-10 | 84 | 5 | 11 | Actual |
| 19284 | 68.85 | 2023-09-09 | 84 | 1 | 11 | Actual |
| 34675 | 134.59 | 2024-11-09 | 84 | 1 | 13 | Actual |
| 16867 | 24.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 3140 | 114.00 | 2022-06-10 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-09-08 | 84 | 3 | 11 | Actual |
| 13039 | 68.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2023-05-10 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-05-10 | 84 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-10-09 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-05-09 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2024-08-09 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-10-10 | 84 | 6 | 6 | Budget |
| 24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-04-09 | 84 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-10-09 | 84 | 1 | 11 | Actual |
| 20513 | 7.14 | 2023-10-10 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-09-09 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2023-03-10 | 84 | 1 | 8 | Budget |
| 7817 | 70.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
| 28079 | 81.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
| 6119 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
| 3918 | 57.00 | 2022-07-10 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-08-09 | 84 | 1 | 7 | Actual |
| 2797 | 30.00 | 2022-06-10 | 84 | 2 | 6 | Budget |
| 36537 | 496.54 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-08-10 | 84 | 2 | 8 | Actual |
| 27195 | 135.00 | 2024-05-09 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-08-10 | 84 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-11-10 | 84 | 5 | 6 | Actual |
| 4664 | 36.00 | 2022-08-10 | 84 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-03-10 | 84 | 2 | 12 | Actual |
| 6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-10-10 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-03-10 | 84 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-10-09 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-06-10 | 84 | 6 | 7 | Budget |
| 14467 | 11.40 | 2023-04-09 | 84 | 6 | 12 | Actual |
| 5510 | 90.00 | 2022-08-10 | 84 | 2 | 8 | Budget |
| 31303 | 132.83 | 2024-08-09 | 84 | 2 | 13 | Actual |
| 6777 | 137.00 | 2022-10-10 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
Generated 2025-05-09 14:34:58.052 UTC