[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 756 | 100.00 | 2022-04-10 | 84 | 6 | 6 | Budget |
| 27870 | 67.92 | 2024-05-10 | 84 | 1 | 13 | Actual |
| 17952 | 48.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 31303 | 132.83 | 2024-08-10 | 84 | 2 | 13 | Actual |
| 5139 | 80.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 6166 | 45.00 | 2022-09-10 | 84 | 2 | 6 | Actual |
| 32049 | 213.21 | 2024-09-09 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-09-09 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-04-10 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-03-11 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-10 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2024-06-10 | 84 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-04-10 | 84 | 1 | 6 | Actual |
| 23430 | 13.53 | 2024-01-09 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 21395 | 50.76 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 16840 | 98.00 | 2023-07-11 | 84 | 1 | 6 | Actual |
| 15354 | 67.78 | 2023-05-11 | 84 | 6 | 11 | Actual |
| 9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-09-10 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-04-10 | 84 | 1 | 12 | Actual |
| 21127 | 160.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2022-10-11 | 84 | 4 | 6 | Budget |
| 425 | 100.00 | 2022-04-10 | 84 | 6 | 5 | Budget |
| 34675 | 134.59 | 2024-11-10 | 84 | 1 | 13 | Actual |
| 19226 | 131.39 | 2023-09-10 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-01-09 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 6040 | 142.00 | 2022-09-10 | 84 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-07-11 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-02-08 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-09-09 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2024-12-09 | 84 | 6 | 12 | Actual |
| 9625 | 68.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
| 33313 | 60.33 | 2024-10-10 | 84 | 4 | 11 | Actual |
| 10135 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
| 17898 | 28.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-07-11 | 84 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
| 23610 | 278.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 37686 | 385.94 | 2025-02-08 | 84 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-05-11 | 84 | 2 | 11 | Actual |
| 8284 | 116.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 13960 | 76.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2022-07-11 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
Generated 2025-05-10 11:13:14.147 UTC