[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6963 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 10846 | 103.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 26151 | 59.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
Generated 2025-06-01 23:45:25.864 UTC