[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7570 | 200.00 | 2022-10-25 | 84 | 1 | 7 | Budget |
| 35977 | 205.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2022-08-25 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2023-06-25 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 22549 | 15.65 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 16005 | 218.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2024-11-24 | 84 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 23943 | 15.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 11971 | 78.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2022-07-25 | 84 | 4 | 6 | Budget |
| 25734 | 181.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 35039 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 9264 | 174.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2024-07-24 | 84 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 9344 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 37888 | 107.14 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 27167 | 39.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
| 5791 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 285 | 145.00 | 2022-04-24 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 6837 | 93.00 | 2022-10-25 | 84 | 6 | 3 | Actual |
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 21248 | 176.84 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 15915 | 49.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 7897 | 100.00 | 2022-11-25 | 84 | 1 | 3 | Budget |
| 34053 | 51.00 | 2024-11-24 | 84 | 5 | 6 | Actual |
| 20663 | 196.00 | 2023-11-25 | 84 | 6 | 3 | Actual |
| 21395 | 50.76 | 2023-11-25 | 84 | 3 | 11 | Actual |
| 31805 | 50.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-06-25 | 84 | 6 | 5 | Actual |
Generated 2025-05-24 22:24:53.610 UTC