[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 47 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 10846 | 103.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 4994 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 30386 | 326.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 26991 | 204.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-05-02 | 84 | 6 | 3 | Budget |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
Generated 2025-06-01 03:13:13.585 UTC