[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12629 | 156.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 30386 | 326.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 2533 | 130.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 3870 | 110.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
Generated 2025-06-01 12:36:01.181 UTC