[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 27693 | 111.40 | 2024-06-02 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 38126 | 97.74 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 4014 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 18724 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 29798 | 231.39 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2022-07-04 | 84 | 1 | 3 | Actual |
| 20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 16419 | 8.21 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 18102 | 129.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 8692 | 155.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 22938 | 19.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2022-05-03 | 84 | 1 | 5 | Budget |
| 21784 | 85.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 5511 | 135.93 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-09-03 | 84 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 2846 | 100.00 | 2022-07-04 | 84 | 3 | 6 | Budget |
| 7818 | 95.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 33259 | 59.27 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 2475 | 200.00 | 2022-07-04 | 84 | 1 | 4 | Budget |
| 3326 | 140.48 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 4853 | 190.00 | 2022-09-03 | 84 | 1 | 5 | Actual |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2022-09-03 | 84 | 6 | 6 | Budget |
Generated 2025-06-02 16:43:30.160 UTC