[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34142 | 333.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2022-06-08 | 84 | 4 | 6 | Budget |
| 10645 | 41.00 | 2023-02-06 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-08-08 | 84 | 6 | 8 | Actual |
| 16867 | 24.00 | 2023-08-08 | 84 | 2 | 6 | Actual |
| 1167 | 100.00 | 2022-06-08 | 84 | 1 | 3 | Budget |
| 29140 | 360.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2023-01-06 | 84 | 6 | 4 | Actual |
| 14828 | 81.00 | 2023-06-08 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2024-12-08 | 84 | 1 | 13 | Actual |
| 32962 | 115.00 | 2024-11-07 | 84 | 6 | 6 | Actual |
| 17130 | 264.72 | 2023-08-08 | 84 | 1 | 8 | Actual |
| 20748 | 218.00 | 2023-12-09 | 84 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-04-08 | 84 | 3 | 6 | Actual |
| 37452 | 99.00 | 2025-03-08 | 84 | 3 | 6 | Actual |
| 15622 | 155.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 2533 | 130.00 | 2022-07-09 | 84 | 6 | 4 | Actual |
| 2427 | 30.00 | 2022-07-09 | 84 | 7 | 3 | Budget |
| 31064 | 84.80 | 2024-09-07 | 84 | 4 | 11 | Actual |
| 8939 | 91.99 | 2022-12-09 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2022-11-08 | 84 | 2 | 6 | Actual |
| 32636 | 448.00 | 2024-11-07 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2023-09-08 | 84 | 6 | 12 | Actual |
| 5838 | 200.00 | 2022-10-08 | 84 | 1 | 4 | Budget |
| 33888 | 239.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 13241 | 100.00 | 2023-04-08 | 84 | 6 | 7 | Budget |
| 366 | 200.00 | 2022-05-08 | 84 | 1 | 5 | Budget |
| 38126 | 97.74 | 2025-03-08 | 84 | 1 | 13 | Actual |
| 757 | 94.00 | 2022-05-08 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2022-08-08 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-06-07 | 84 | 6 | 13 | Actual |
| 19633 | 182.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-10-08 | 84 | 1 | 7 | Actual |
| 28702 | 165.66 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2022-07-09 | 84 | 1 | 8 | Budget |
| 9807 | 200.00 | 2023-01-06 | 84 | 1 | 7 | Budget |
| 23730 | 195.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2022-09-08 | 84 | 1 | 8 | Actual |
| 1489 | 216.00 | 2022-06-08 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-12-08 | 84 | 3 | 11 | Actual |
| 29972 | 102.89 | 2024-08-07 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-07-09 | 84 | 2 | 12 | Actual |
| 2475 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
| 603 | 112.00 | 2022-05-08 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-11-08 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-08-08 | 84 | 1 | 11 | Actual |
| 23403 | 47.57 | 2024-02-06 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-11-08 | 84 | 6 | 3 | Actual |
| 17871 | 100.00 | 2023-09-08 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-10-08 | 84 | 2 | 12 | Actual |
| 37861 | 102.89 | 2025-03-08 | 84 | 3 | 11 | Actual |
| 4202 | 200.00 | 2022-08-08 | 84 | 1 | 7 | Budget |
| 6310 | 50.00 | 2022-10-08 | 84 | 5 | 6 | Budget |
| 35294 | 307.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-03-08 | 84 | 1 | 12 | Actual |
| 30479 | 221.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-10-08 | 84 | 6 | 12 | Actual |
Generated 2025-06-07 08:45:05.248 UTC