[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14828 | 81.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 6039 | 200.00 | 2022-10-05 | 84 | 6 | 5 | Budget |
| 1085 | 90.00 | 2022-05-05 | 84 | 6 | 8 | Budget |
| 18605 | 174.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 1351 | 200.00 | 2022-06-05 | 84 | 1 | 4 | Budget |
| 16654 | 222.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 26210 | 270.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 36685 | 57.14 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 29501 | 136.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-10-05 | 84 | 4 | 11 | Actual |
| 16477 | 8.21 | 2023-07-06 | 84 | 6 | 12 | Actual |
| 6448 | 240.00 | 2022-10-05 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-10-05 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 425 | 100.00 | 2022-05-05 | 84 | 6 | 5 | Budget |
| 22074 | 78.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 4854 | 200.00 | 2022-09-05 | 84 | 1 | 5 | Budget |
| 36328 | 76.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 20312 | 76.29 | 2023-11-05 | 84 | 1 | 11 | Actual |
| 14467 | 11.40 | 2023-05-05 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2022-09-05 | 84 | 6 | 6 | Budget |
| 35707 | 122.04 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2022-07-06 | 84 | 1 | 6 | Budget |
| 16947 | 39.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-06-05 | 84 | 6 | 7 | Budget |
| 29586 | 84.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 9529 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
| 34027 | 83.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-05-05 | 84 | 2 | 11 | Actual |
| 17305 | 30.55 | 2023-08-05 | 84 | 3 | 11 | Actual |
| 33259 | 59.27 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 5978 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
| 25297 | 166.24 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 27987 | 350.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 18982 | 37.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 2670 | 179.00 | 2022-07-06 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
| 5713 | 70.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 4340 | 184.42 | 2022-08-05 | 84 | 1 | 8 | Actual |
| 3405 | 100.00 | 2022-08-05 | 84 | 1 | 3 | Budget |
| 11064 | 251.09 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-06 | 84 | 1 | 8 | Budget |
| 9807 | 200.00 | 2023-01-03 | 84 | 1 | 7 | Budget |
| 26872 | 252.00 | 2024-06-04 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-05-05 | 84 | 5 | 6 | Budget |
| 10517 | 100.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
Generated 2025-06-05 02:35:07.236 UTC