[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33259 | 59.27 | 2024-10-08 | 84 | 2 | 11 | Actual |
| 6039 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
| 30301 | 210.00 | 2024-08-08 | 84 | 6 | 3 | Actual |
| 24760 | 189.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-05-09 | 84 | 1 | 8 | Budget |
| 24887 | 125.00 | 2024-03-08 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 21541 | 8.21 | 2023-11-09 | 84 | 1 | 12 | Actual |
| 26305 | 484.42 | 2024-04-07 | 84 | 1 | 8 | Actual |
| 7162 | 100.00 | 2022-10-09 | 84 | 6 | 5 | Budget |
| 9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-07-09 | 84 | 1 | 4 | Actual |
| 33053 | 236.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-02-06 | 84 | 6 | 12 | Actual |
| 16246 | 9.27 | 2023-06-09 | 84 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 10694 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2022-08-09 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-01-07 | 84 | 4 | 11 | Actual |
| 22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 33231 | 160.34 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 1303 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 6697 | 132.90 | 2022-09-08 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 7432 | 40.00 | 2022-10-09 | 84 | 5 | 6 | Budget |
| 11112 | 80.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2022-08-09 | 84 | 1 | 6 | Budget |
| 33525 | 122.31 | 2024-10-08 | 84 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2022-11-09 | 84 | 6 | 4 | Budget |
| 97 | 92.00 | 2022-04-08 | 84 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-04-08 | 84 | 1 | 4 | Actual |
| 13368 | 128.36 | 2023-03-09 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-02-06 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2024-06-08 | 84 | 2 | 11 | Actual |
| 28644 | 178.36 | 2024-06-08 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 3139 | 100.00 | 2022-06-09 | 84 | 6 | 7 | Budget |
| 38899 | 195.02 | 2025-03-09 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-06-08 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-09-08 | 84 | 2 | 6 | Budget |
| 31838 | 89.00 | 2024-09-07 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-08-08 | 84 | 2 | 8 | Actual |
| 34436 | 82.68 | 2024-11-08 | 84 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-05-09 | 84 | 5 | 6 | Budget |
| 19690 | 83.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-03-08 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-05-09 | 84 | 2 | 8 | Actual |
| 8507 | 70.00 | 2022-11-09 | 84 | 4 | 6 | Budget |
| 4586 | 70.00 | 2022-08-09 | 84 | 6 | 3 | Budget |
| 20748 | 218.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-11-09 | 84 | 5 | 6 | Actual |
| 17813 | 144.00 | 2023-08-09 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-08-09 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2022-06-09 | 84 | 6 | 7 | Actual |
| 28141 | 201.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-03-09 | 84 | 6 | 6 | Budget |
Generated 2025-05-08 08:45:07.306 UTC