[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 5383 | 118.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 39305 | 210.03 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
Generated 2025-06-01 00:31:50.311 UTC