[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 772 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 34911 | 403.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
Generated 2025-06-01 12:17:32.063 UTC