[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 26780 | 141.61 | 2024-05-02 | 84 | 6 | 13 | Actual |
| 29527 | 76.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 3325 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 38687 | 103.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 33854 | 209.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 33019 | 353.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 6962 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 11580 | 182.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 27280 | 82.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 12993 | 100.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 5324 | 142.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
| 31484 | 77.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 15146 | 126.84 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 17278 | 23.10 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 35329 | 254.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2023-07-04 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 5650 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 24466 | 76.29 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 32962 | 115.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 4712 | 196.00 | 2022-09-03 | 84 | 1 | 4 | Actual |
| 603 | 112.00 | 2022-05-03 | 84 | 3 | 6 | Actual |
| 31725 | 35.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
Generated 2025-06-03 01:29:45.645 UTC