[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 296 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 18:48:30.238 UTC