[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2611 | 177.00 | 2022-07-05 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
| 11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 5092 | 100.00 | 2022-09-04 | 84 | 3 | 6 | Budget |
| 33139 | 172.30 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 22819 | 145.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
| 14436 | 5.01 | 2023-05-04 | 84 | 2 | 12 | Actual |
| 12567 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 22074 | 78.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 12849 | 90.00 | 2023-04-04 | 84 | 1 | 6 | Budget |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-04-04 | 84 | 2 | 11 | Actual |
| 7432 | 40.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
| 6836 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 13603 | 79.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 6837 | 93.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 26535 | 9.27 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-03-04 | 84 | 1 | 5 | Actual |
| 23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-06-04 | 84 | 5 | 6 | Budget |
| 34142 | 333.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
| 21961 | 27.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 24432 | 11.40 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 21722 | 36.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-05-04 | 84 | 3 | 6 | Budget |
| 8939 | 91.99 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 35535 | 70.97 | 2025-01-02 | 84 | 2 | 11 | Actual |
Generated 2025-06-03 17:33:01.186 UTC