[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 774 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 9205 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
Generated 2025-06-01 19:30:53.285 UTC