[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37594 | 304.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 11174 | 90.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
| 20960 | 27.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2022-05-04 | 84 | 5 | 6 | Budget |
| 22166 | 194.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
| 20540 | 3.95 | 2023-11-04 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 28811 | 19.91 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 11065 | 200.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 18930 | 94.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 1350 | 180.00 | 2022-06-04 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-07-05 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 5324 | 142.00 | 2022-09-04 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-09-04 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 33467 | 141.19 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 28319 | 29.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 25263 | 158.66 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 10459 | 156.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 13179 | 148.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-09-04 | 84 | 3 | 6 | Budget |
| 39220 | 189.06 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 10380 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 24378 | 31.61 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 7708 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 9671 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 12112 | 113.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 20875 | 161.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 30982 | 123.10 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 28524 | 213.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
| 5244 | 99.00 | 2022-09-04 | 84 | 6 | 6 | Actual |
| 22761 | 101.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 10788 | 60.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 7709 | 193.51 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-06-04 | 84 | 1 | 11 | Actual |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 11971 | 78.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 9624 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
Generated 2025-06-03 10:30:08.349 UTC