[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 425 | 100.00 | 2022-04-09 | 84 | 6 | 5 | Budget |
| 12946 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
| 4713 | 200.00 | 2022-08-10 | 84 | 1 | 4 | Budget |
| 28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
| 39066 | 13.53 | 2025-03-10 | 84 | 5 | 11 | Actual |
| 5324 | 142.00 | 2022-08-10 | 84 | 1 | 7 | Actual |
| 28399 | 60.00 | 2024-06-09 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-04-09 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2025-03-10 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-08-09 | 84 | 1 | 12 | Actual |
| 8507 | 70.00 | 2022-11-10 | 84 | 4 | 6 | Budget |
| 16300 | 41.19 | 2023-06-10 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
| 6837 | 93.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2023-07-10 | 84 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-04-09 | 84 | 1 | 6 | Budget |
| 14855 | 31.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-06-10 | 84 | 1 | 5 | Budget |
| 5791 | 36.00 | 2022-09-09 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-07-10 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-11-10 | 84 | 7 | 3 | Budget |
| 35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-07-10 | 84 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-10-09 | 84 | 6 | 11 | Actual |
| 8459 | 120.00 | 2022-11-10 | 84 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-03-10 | 84 | 1 | 3 | Actual |
| 24887 | 125.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-03-10 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2024-11-09 | 84 | 1 | 11 | Actual |
| 23858 | 143.00 | 2024-02-07 | 84 | 6 | 5 | Actual |
| 28965 | 129.48 | 2024-06-09 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 17451 | 5.01 | 2023-07-10 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2024-12-08 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-06-10 | 84 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-03-09 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2022-07-10 | 84 | 3 | 6 | Budget |
| 30679 | 49.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-10-09 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 6309 | 42.00 | 2022-09-09 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-10 | 84 | 2 | 6 | Budget |
| 11912 | 60.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
| 11173 | 132.90 | 2023-01-08 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-10 | 84 | 6 | 6 | Actual |
| 19599 | 288.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-01-08 | 84 | 6 | 3 | Actual |
| 21040 | 51.00 | 2023-11-10 | 84 | 5 | 6 | Actual |
| 26426 | 90.12 | 2024-04-08 | 84 | 1 | 11 | Actual |
| 28903 | 105.02 | 2024-06-09 | 84 | 1 | 12 | Actual |
| 20043 | 69.00 | 2023-10-10 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2022-06-10 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-08-10 | 84 | 2 | 8 | Actual |
| 33525 | 122.31 | 2024-10-09 | 84 | 1 | 13 | Actual |
Generated 2025-05-09 23:50:02.892 UTC