[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 00:40:14.926 UTC