[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2100 | 219.27 | 2022-06-17 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2023-07-18 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 33053 | 236.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 28757 | 73.10 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 15835 | 17.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 19393 | 26.29 | 2023-10-17 | 84 | 5 | 11 | Actual |
| 11312 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
| 20135 | 132.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 20513 | 7.14 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 10597 | 90.00 | 2023-02-15 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-01-15 | 84 | 1 | 7 | Budget |
| 22966 | 85.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 34142 | 333.00 | 2024-12-17 | 84 | 1 | 7 | Actual |
| 6962 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
| 9344 | 100.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 35004 | 297.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-10-17 | 84 | 7 | 3 | Budget |
| 14114 | 301.09 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 38153 | 118.80 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 10272 | 30.00 | 2023-02-15 | 84 | 7 | 3 | Budget |
| 20960 | 27.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-11-17 | 84 | 4 | 6 | Budget |
| 12566 | 193.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 4341 | 100.00 | 2022-08-17 | 84 | 1 | 8 | Budget |
| 3405 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 19014 | 83.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
| 7337 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
| 3326 | 140.48 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2023-06-17 | 84 | 4 | 11 | Actual |
| 29798 | 231.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-07-18 | 84 | 6 | 11 | Actual |
| 1775 | 90.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
| 39186 | 50.76 | 2025-04-17 | 84 | 2 | 12 | Actual |
| 17601 | 202.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
| 6447 | 200.00 | 2022-10-17 | 84 | 1 | 7 | Budget |
| 13760 | 97.00 | 2023-05-17 | 84 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 30421 | 273.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 17359 | 12.46 | 2023-08-17 | 84 | 5 | 11 | Actual |
| 37246 | 288.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-02-15 | 84 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-03-17 | 84 | 2 | 12 | Actual |
| 36884 | 20.97 | 2025-02-15 | 84 | 2 | 12 | Actual |
| 12945 | 107.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 18724 | 120.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-02-15 | 84 | 2 | 13 | Actual |
| 33888 | 239.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
Generated 2025-06-17 02:28:24.479 UTC