[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 3325 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 9947 | 325.33 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-02-01 | 84 | 1 | 4 | Actual |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 14054 | 214.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 20720 | 44.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 4202 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 32764 | 250.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 9946 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
| 16273 | 31.61 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 11641 | 164.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 6368 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 23645 | 151.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-05-02 | 84 | 1 | 13 | Actual |
| 27751 | 116.72 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
| 34734 | 117.04 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 16689 | 105.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-07-04 | 84 | 6 | 5 | Budget |
| 26957 | 309.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
Generated 2025-06-03 02:15:29.092 UTC