[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 12300 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 23997 | 67.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
Generated 2025-06-01 15:53:23.174 UTC