[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2148 | 134.42 | 2022-06-06 | 84 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 16477 | 8.21 | 2023-07-07 | 84 | 6 | 12 | Actual |
| 10135 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-10-06 | 84 | 1 | 3 | Budget |
| 5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
| 22041 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 26454 | 39.06 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 12769 | 108.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 16040 | 198.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 5713 | 70.00 | 2022-10-06 | 84 | 6 | 3 | Budget |
| 28702 | 165.66 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 9995 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-08-05 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 28079 | 81.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
| 12897 | 36.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 24551 | 2.89 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 30599 | 53.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 17658 | 35.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 27897 | 204.76 | 2024-06-05 | 84 | 2 | 13 | Actual |
| 33761 | 316.00 | 2024-12-06 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 32903 | 86.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 24972 | 18.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-05-06 | 84 | 6 | 6 | Budget |
| 13100 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 29473 | 34.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 11390 | 18.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 10381 | 116.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
Generated 2025-06-05 19:32:51.365 UTC