[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-10-22 | 84 | 1 | 8 | Budget |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-09-21 | 84 | 2 | 12 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 37948 | 105.02 | 2025-09-21 | 84 | 6 | 11 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 16300 | 41.19 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 20312 | 76.29 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-11-20 | 84 | 2 | 11 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
Generated 2025-12-21 20:39:44.735 UTC