[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 745 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 6166 | 45.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 20748 | 218.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 21070 | 86.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 21449 | 10.33 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 35415 | 182.90 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-05-03 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 12050 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 34911 | 403.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 14351 | 45.44 | 2023-05-03 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2022-09-03 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 9402 | 168.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 11971 | 78.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 32426 | 201.26 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 7957 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 4389 | 90.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 37628 | 271.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
| 8832 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 10740 | 105.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
Generated 2025-06-03 00:59:19.049 UTC