[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 27247 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 96 | 80.00 | 2022-05-02 | 84 | 6 | 3 | Budget |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
Generated 2025-06-01 23:53:49.030 UTC