[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 209 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 21:59:26.804 UTC