[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 431 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2022-07-06 | 84 | 6 | 7 | Budget |
| 15025 | 261.00 | 2023-06-05 | 84 | 1 | 7 | Actual |
| 20043 | 69.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 31605 | 235.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 28610 | 193.51 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 1883 | 77.00 | 2022-06-05 | 84 | 6 | 6 | Actual |
| 6915 | 29.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 5186 | 50.00 | 2022-09-05 | 84 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-10-05 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 36189 | 174.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-06-05 | 84 | 1 | 6 | Budget |
| 22041 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 8284 | 116.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2022-08-05 | 84 | 6 | 8 | Budget |
| 19845 | 117.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 29856 | 165.66 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 3267 | 80.00 | 2022-07-06 | 84 | 2 | 8 | Budget |
| 18388 | 9.27 | 2023-09-05 | 84 | 5 | 11 | Actual |
| 20312 | 76.29 | 2023-11-05 | 84 | 1 | 11 | Actual |
| 29938 | 92.25 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 34463 | 28.42 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 7161 | 135.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2023-07-06 | 84 | 2 | 6 | Actual |
| 36034 | 60.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 15180 | 141.99 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-11-05 | 84 | 6 | 7 | Actual |
| 17926 | 112.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-05-05 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2022-07-06 | 84 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-05-05 | 84 | 1 | 11 | Actual |
| 15808 | 88.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 9205 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 1085 | 90.00 | 2022-05-05 | 84 | 6 | 8 | Budget |
| 14291 | 45.44 | 2023-05-05 | 84 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 35152 | 114.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 20010 | 39.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 2209 | 90.00 | 2022-06-05 | 84 | 6 | 8 | Budget |
| 31184 | 36.93 | 2024-09-04 | 84 | 2 | 12 | Actual |
| 4062 | 50.00 | 2022-08-05 | 84 | 5 | 6 | Budget |
| 837 | 147.00 | 2022-05-05 | 84 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-02-03 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-05-04 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-08-05 | 84 | 1 | 12 | Actual |
| 33433 | 20.97 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 33733 | 63.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 33525 | 122.31 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 20340 | 20.97 | 2023-11-05 | 84 | 2 | 11 | Actual |
Generated 2025-06-04 22:35:41.878 UTC