[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 8939 | 91.99 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 16:22:15.571 UTC