[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 976 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 5091 | 98.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 7569 | 240.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 20960 | 27.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-06-24 | 84 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
| 31779 | 71.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 17359 | 12.46 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 6509 | 161.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 22398 | 39.06 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 4854 | 200.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 10925 | 164.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 11642 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
| 35415 | 182.90 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2023-06-24 | 84 | 1 | 12 | Actual |
| 16921 | 64.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 9528 | 50.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 19484 | 3.95 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-06-24 | 84 | 6 | 5 | Budget |
| 3545 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 37126 | 263.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 29938 | 92.25 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 29501 | 136.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 20455 | 41.19 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2023-02-22 | 84 | 6 | 6 | Budget |
| 26066 | 90.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-06-24 | 84 | 6 | 6 | Budget |
| 26569 | 44.38 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 8362 | 138.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 28784 | 83.74 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 6962 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 26780 | 141.61 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 9625 | 68.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
Generated 2025-07-24 17:19:13.628 UTC