[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 569 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9205 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 15118 | 334.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 7630 | 169.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-09-06 | 84 | 6 | 3 | Budget |
| 34826 | 191.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
| 23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 28347 | 146.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 13321 | 243.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-10-06 | 84 | 7 | 3 | Budget |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 17926 | 112.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 10740 | 105.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-07-07 | 84 | 1 | 5 | Budget |
| 15808 | 88.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
| 37397 | 99.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2024-10-05 | 84 | 2 | 13 | Actual |
| 15293 | 28.42 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-07-07 | 84 | 6 | 11 | Actual |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 13101 | 87.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 8035 | 27.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 20988 | 99.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-06-06 | 84 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 11438 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 6263 | 101.00 | 2022-10-06 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2022-09-06 | 84 | 5 | 6 | Budget |
| 8753 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
| 27337 | 272.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 16569 | 180.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
| 1489 | 216.00 | 2022-06-06 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 28199 | 229.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 30982 | 123.10 | 2024-09-05 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2022-09-06 | 84 | 1 | 6 | Budget |
| 9402 | 168.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
Generated 2025-06-06 01:29:55.564 UTC