[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 674 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
Generated 2025-05-31 23:44:56.704 UTC