[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 604 | 100.00 | 2022-05-12 | 84 | 3 | 6 | Budget |
| 11768 | 62.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-10-12 | 84 | 2 | 8 | Budget |
| 34791 | 323.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
| 14436 | 5.01 | 2023-05-12 | 84 | 2 | 12 | Actual |
| 16160 | 211.69 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 2892 | 91.00 | 2022-07-13 | 84 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-12-12 | 84 | 6 | 6 | Actual |
| 31484 | 77.00 | 2024-10-11 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-01-10 | 84 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-02-10 | 84 | 1 | 3 | Budget |
| 30712 | 75.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-11-12 | 84 | 1 | 5 | Budget |
| 28811 | 19.91 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 14828 | 81.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
| 13631 | 137.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 12769 | 108.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-04-12 | 84 | 6 | 12 | Actual |
| 8035 | 27.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 36 | 103.00 | 2022-05-12 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-02-10 | 84 | 1 | 6 | Actual |
| 38396 | 200.00 | 2025-04-12 | 84 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-05-12 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-10-12 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-11-11 | 84 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-02-10 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 6588 | 220.78 | 2022-10-12 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2023-01-10 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-02-10 | 84 | 1 | 11 | Actual |
| 2748 | 97.00 | 2022-07-13 | 84 | 1 | 6 | Actual |
| 21220 | 346.54 | 2023-12-13 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 6698 | 80.00 | 2022-10-12 | 84 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 9868 | 100.00 | 2023-01-10 | 84 | 6 | 7 | Budget |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-05-12 | 84 | 1 | 5 | Budget |
| 12518 | 42.00 | 2023-04-12 | 84 | 7 | 3 | Actual |
| 19071 | 233.00 | 2023-10-12 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-11-12 | 84 | 2 | 6 | Actual |
| 3870 | 110.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 5042 | 46.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-04-12 | 84 | 6 | 3 | Budget |
| 24760 | 189.00 | 2024-04-11 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-03-12 | 84 | 2 | 12 | Actual |
| 12993 | 100.00 | 2023-04-12 | 84 | 4 | 6 | Budget |
| 37861 | 102.89 | 2025-03-12 | 84 | 3 | 11 | Actual |
Generated 2025-06-12 00:40:55.110 UTC