[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 507 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8035 | 27.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-07-06 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 6216 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 13429 | 90.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 8410 | 47.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 29175 | 182.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2023-11-05 | 84 | 2 | 11 | Actual |
| 32551 | 177.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-03-05 | 84 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-06-05 | 84 | 1 | 7 | Budget |
| 19164 | 396.54 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 26454 | 39.06 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-06-04 | 84 | 2 | 12 | Actual |
| 5572 | 123.81 | 2022-09-05 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2022-07-06 | 84 | 2 | 6 | Actual |
| 38006 | 73.10 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 19718 | 158.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 8613 | 80.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 2148 | 134.42 | 2022-06-05 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-09-05 | 84 | 6 | 6 | Budget |
| 21722 | 36.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-11-05 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2022-07-06 | 84 | 1 | 3 | Budget |
| 33286 | 65.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 25437 | 29.48 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 2846 | 100.00 | 2022-07-06 | 84 | 3 | 6 | Budget |
| 27605 | 115.65 | 2024-06-04 | 84 | 3 | 11 | Actual |
| 5463 | 100.00 | 2022-09-05 | 84 | 1 | 8 | Budget |
| 27812 | 189.06 | 2024-06-04 | 84 | 6 | 12 | Actual |
| 17898 | 28.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-09-05 | 84 | 5 | 6 | Budget |
| 33796 | 204.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 17393 | 72.04 | 2023-08-05 | 84 | 6 | 11 | Actual |
| 6697 | 132.90 | 2022-10-05 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2022-08-05 | 84 | 1 | 5 | Budget |
| 10788 | 60.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
| 34555 | 92.25 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 31987 | 411.69 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 16534 | 318.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 37452 | 99.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-11-05 | 84 | 6 | 3 | Budget |
| 25177 | 198.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 19599 | 288.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-06-05 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 177 | 30.00 | 2022-05-05 | 84 | 7 | 3 | Budget |
| 6636 | 117.75 | 2022-10-05 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
| 34497 | 149.70 | 2024-12-05 | 84 | 6 | 11 | Actual |
Generated 2025-06-04 03:07:34.082 UTC