[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 879 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
Generated 2025-06-01 08:46:50.257 UTC