[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15808 | 88.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 38361 | 395.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 17037 | 196.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-05-03 | 84 | 6 | 12 | Actual |
| 16840 | 98.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 29083 | 132.83 | 2024-07-03 | 84 | 6 | 13 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 9672 | 36.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 13544 | 217.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 9729 | 80.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 16534 | 318.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 18782 | 108.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 20421 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
| 10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-05-03 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 32216 | 31.61 | 2024-10-02 | 84 | 5 | 11 | Actual |
| 13875 | 70.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 16980 | 88.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 34463 | 28.42 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 7956 | 78.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 22166 | 194.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 14558 | 204.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 18662 | 41.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 2797 | 30.00 | 2022-07-04 | 84 | 2 | 6 | Budget |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 38333 | 54.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 30177 | 164.41 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 3919 | 50.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
Generated 2025-06-03 00:00:43.665 UTC