[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23610 | 278.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 9078 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-05-03 | 84 | 6 | 13 | Actual |
| 2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 15502 | 364.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2022-07-05 | 84 | 4 | 6 | Actual |
| 8143 | 200.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 3139 | 100.00 | 2022-07-05 | 84 | 6 | 7 | Budget |
| 8411 | 50.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 26366 | 187.45 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 35415 | 182.90 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2022-09-04 | 84 | 1 | 7 | Actual |
| 18388 | 9.27 | 2023-09-04 | 84 | 5 | 11 | Actual |
| 1225 | 92.00 | 2022-06-04 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-06-04 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
| 29083 | 132.83 | 2024-07-04 | 84 | 6 | 13 | Actual |
| 15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-08-04 | 84 | 1 | 11 | Actual |
| 4664 | 36.00 | 2022-09-04 | 84 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 1822 | 50.00 | 2022-06-04 | 84 | 5 | 6 | Budget |
| 37948 | 105.02 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 11580 | 182.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-08-04 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 14236 | 57.14 | 2023-05-04 | 84 | 1 | 11 | Actual |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 6309 | 42.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 8554 | 40.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 20720 | 44.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 11912 | 60.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 22343 | 73.10 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
| 27280 | 82.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-05-04 | 84 | 5 | 6 | Actual |
| 7630 | 169.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 4526 | 94.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
Generated 2025-06-03 18:35:44.146 UTC