[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 17978 | 31.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 20783 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 5791 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 24760 | 189.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 14409 | 8.21 | 2023-05-03 | 84 | 1 | 12 | Actual |
| 2149 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 4587 | 62.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 33641 | 293.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 35178 | 69.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 3968 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 33525 | 122.31 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 32216 | 31.61 | 2024-10-02 | 84 | 5 | 11 | Actual |
| 11173 | 132.90 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 20571 | 13.53 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 6310 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 23730 | 195.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 1166 | 129.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-07-04 | 84 | 6 | 4 | Budget |
| 30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 5092 | 100.00 | 2022-09-03 | 84 | 3 | 6 | Budget |
| 2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 21483 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 29678 | 237.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 8362 | 138.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 10694 | 124.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
Generated 2025-06-02 07:46:06.518 UTC