[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 394 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 12566 | 193.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
| 5139 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 6962 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
Generated 2025-05-31 18:34:59.470 UTC