[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2022-06-03 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 6510 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 4664 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 898 | 119.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
| 21127 | 160.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
| 18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 27987 | 350.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2022-07-04 | 84 | 1 | 6 | Budget |
| 6262 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 425 | 100.00 | 2022-05-03 | 84 | 6 | 5 | Budget |
| 30386 | 326.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
| 21395 | 50.76 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 19845 | 117.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 4014 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 1678 | 44.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 13100 | 90.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 22285 | 145.02 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 2289 | 100.00 | 2022-07-04 | 84 | 1 | 3 | Budget |
| 11064 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 11439 | 231.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
Generated 2025-06-02 23:44:51.833 UTC