[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9946 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 15266 | 11.40 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 29232 | 82.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 8035 | 27.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-03-20 | 84 | 6 | 13 | Actual |
| 9625 | 68.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-09-19 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 4262 | 147.00 | 2022-07-20 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-07-19 | 84 | 3 | 11 | Actual |
| 19484 | 3.95 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 30653 | 60.00 | 2024-08-19 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 3792 | 185.00 | 2022-07-20 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2022-08-20 | 84 | 6 | 6 | Budget |
| 21876 | 105.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2023-10-20 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 1551 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 37948 | 105.02 | 2025-02-17 | 84 | 6 | 11 | Actual |
| 33467 | 141.19 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 20367 | 18.84 | 2023-10-20 | 84 | 3 | 11 | Actual |
| 16980 | 88.00 | 2023-07-20 | 84 | 6 | 6 | Actual |
| 21631 | 268.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 27458 | 288.97 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-10-19 | 84 | 2 | 11 | Actual |
| 7431 | 33.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
| 7629 | 100.00 | 2022-10-20 | 84 | 6 | 7 | Budget |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 9481 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 30982 | 123.10 | 2024-08-19 | 84 | 1 | 11 | Actual |
| 1086 | 107.14 | 2022-04-19 | 84 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-02-17 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2024-12-18 | 84 | 4 | 11 | Actual |
| 25052 | 29.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 14883 | 96.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-02-17 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
| 11438 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 8363 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-02-17 | 84 | 1 | 3 | Actual |
| 3968 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 25177 | 198.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 10847 | 90.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 21282 | 146.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
Generated 2025-05-20 01:38:18.505 UTC