[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 32015 | 226.84 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 24351 | 23.10 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 00:24:01.892 UTC