[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37091 | 396.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
| 4447 | 80.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 3592 | 213.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 3919 | 50.00 | 2022-08-06 | 84 | 2 | 6 | Budget |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
| 6589 | 100.00 | 2022-10-06 | 84 | 1 | 8 | Budget |
| 14735 | 168.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-08-06 | 84 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-05-06 | 84 | 1 | 8 | Budget |
| 10925 | 164.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-06-06 | 84 | 5 | 6 | Budget |
| 20010 | 39.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 4916 | 145.00 | 2022-09-06 | 84 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-05-06 | 84 | 1 | 11 | Actual |
| 425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-05-06 | 84 | 6 | 4 | Budget |
| 2475 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 38865 | 149.57 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 17978 | 31.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 24323 | 52.89 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 20748 | 218.00 | 2023-12-07 | 84 | 1 | 4 | Actual |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
| 6309 | 42.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
| 25793 | 57.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
| 3404 | 113.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
| 20394 | 43.31 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2022-07-07 | 84 | 3 | 6 | Budget |
| 6837 | 93.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
| 8143 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 26366 | 187.45 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2023-06-06 | 84 | 1 | 12 | Actual |
| 13631 | 137.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
Generated 2025-06-05 23:57:11.297 UTC