[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 320 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 10459 | 156.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
| 34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-07 | 84 | 2 | 8 | Budget |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 32459 | 118.80 | 2024-10-05 | 84 | 6 | 13 | Actual |
| 8283 | 100.00 | 2022-12-07 | 84 | 6 | 5 | Budget |
| 26991 | 204.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 17871 | 100.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
| 23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 37 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 15180 | 141.99 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 11818 | 117.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 4526 | 94.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 34463 | 28.42 | 2024-12-06 | 84 | 5 | 11 | Actual |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-11-05 | 84 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-12-06 | 84 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 25355 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 35735 | 50.76 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 37628 | 271.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 16446 | 5.01 | 2023-07-07 | 84 | 2 | 12 | Actual |
| 30030 | 103.95 | 2024-08-05 | 84 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
| 4853 | 190.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-09-06 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
Generated 2025-06-05 17:20:57.341 UTC