[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8083 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 24760 | 189.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
| 7101 | 130.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-10-20 | 84 | 1 | 8 | Actual |
| 35039 | 162.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 9344 | 100.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 3968 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 1552 | 114.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 28730 | 43.31 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 38454 | 215.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-09-19 | 84 | 6 | 12 | Actual |
| 17393 | 72.04 | 2023-07-20 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 35535 | 70.97 | 2024-12-18 | 84 | 2 | 11 | Actual |
| 33854 | 209.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 32849 | 29.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 7023 | 200.00 | 2022-10-20 | 84 | 6 | 4 | Budget |
| 35707 | 122.04 | 2024-12-18 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 20455 | 41.19 | 2023-10-20 | 84 | 6 | 11 | Actual |
| 8507 | 70.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 21876 | 105.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 38361 | 395.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 34085 | 78.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-10-19 | 84 | 6 | 11 | Actual |
| 16569 | 180.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 8143 | 200.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 176 | 25.00 | 2022-04-19 | 84 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 13631 | 137.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-01-18 | 84 | 6 | 11 | Actual |
| 10194 | 70.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2022-09-19 | 84 | 2 | 8 | Budget |
| 33286 | 65.65 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 31184 | 36.93 | 2024-08-19 | 84 | 2 | 12 | Actual |
| 10517 | 100.00 | 2023-01-18 | 84 | 6 | 5 | Budget |
| 15293 | 28.42 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 2611 | 177.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-03-20 | 84 | 6 | 11 | Actual |
| 13820 | 97.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 4994 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 10380 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 8612 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
| 30769 | 315.00 | 2024-08-19 | 84 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-09-19 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 13960 | 76.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
Generated 2025-05-19 15:25:01.996 UTC