[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 444 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 4854 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 15:55:01.261 UTC