[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 618 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18480 | 10.33 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 38547 | 88.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 20571 | 13.53 | 2023-10-26 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-10-26 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-10-26 | 84 | 5 | 6 | Budget |
| 24351 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 36034 | 60.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 6915 | 29.00 | 2022-10-26 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-11-26 | 84 | 4 | 6 | Budget |
| 425 | 100.00 | 2022-04-25 | 84 | 6 | 5 | Budget |
| 7162 | 100.00 | 2022-10-26 | 84 | 6 | 5 | Budget |
| 8940 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 8283 | 100.00 | 2022-11-26 | 84 | 6 | 5 | Budget |
| 16361 | 36.93 | 2023-06-26 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2022-06-26 | 84 | 1 | 4 | Budget |
| 19511 | 5.01 | 2023-09-25 | 84 | 2 | 12 | Actual |
| 2349 | 63.00 | 2022-06-26 | 84 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2022-07-26 | 84 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2022-10-26 | 84 | 1 | 3 | Budget |
| 507 | 100.00 | 2022-04-25 | 84 | 1 | 6 | Budget |
| 26426 | 90.12 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 34463 | 28.42 | 2024-11-25 | 84 | 5 | 11 | Actual |
| 30679 | 49.00 | 2024-08-25 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-04-25 | 84 | 6 | 6 | Budget |
| 6510 | 100.00 | 2022-09-25 | 84 | 6 | 7 | Budget |
| 2797 | 30.00 | 2022-06-26 | 84 | 2 | 6 | Budget |
| 26092 | 48.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 757 | 94.00 | 2022-04-25 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-05-26 | 84 | 6 | 5 | Budget |
| 16040 | 198.00 | 2023-06-26 | 84 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-07-26 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-05-26 | 84 | 1 | 8 | Budget |
| 6167 | 50.00 | 2022-09-25 | 84 | 2 | 6 | Budget |
| 6262 | 80.00 | 2022-09-25 | 84 | 4 | 6 | Budget |
| 1027 | 80.00 | 2022-04-25 | 84 | 2 | 8 | Budget |
| 4916 | 145.00 | 2022-08-26 | 84 | 6 | 5 | Actual |
| 19845 | 117.00 | 2023-10-26 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 5383 | 118.00 | 2022-08-26 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-04-25 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-05-26 | 84 | 3 | 6 | Budget |
| 12769 | 108.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 26535 | 9.27 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 11721 | 90.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 5092 | 100.00 | 2022-08-26 | 84 | 3 | 6 | Budget |
Generated 2025-05-25 05:31:14.274 UTC