[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8034 | 30.00 | 2022-11-10 | 84 | 7 | 3 | Budget |
| 7161 | 135.00 | 2022-10-10 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2022-05-10 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2023-08-10 | 84 | 6 | 7 | Actual |
| 34675 | 134.59 | 2024-11-09 | 84 | 1 | 13 | Actual |
| 28811 | 19.91 | 2024-06-09 | 84 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 7385 | 70.00 | 2022-10-10 | 84 | 4 | 6 | Budget |
| 31779 | 71.00 | 2024-09-08 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-03-09 | 84 | 6 | 11 | Actual |
| 1086 | 107.14 | 2022-04-09 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-07-09 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2022-06-10 | 84 | 4 | 6 | Actual |
| 4853 | 190.00 | 2022-08-10 | 84 | 1 | 5 | Actual |
| 32135 | 73.10 | 2024-09-08 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-01-08 | 84 | 4 | 11 | Actual |
| 12379 | 100.00 | 2023-03-10 | 84 | 1 | 3 | Budget |
| 8083 | 200.00 | 2022-11-10 | 84 | 1 | 4 | Budget |
| 23321 | 56.08 | 2024-01-08 | 84 | 1 | 11 | Actual |
| 1489 | 216.00 | 2022-05-10 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-09-09 | 84 | 3 | 11 | Actual |
| 30092 | 150.76 | 2024-07-09 | 84 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-01-08 | 84 | 4 | 6 | Budget |
| 33676 | 168.00 | 2024-11-09 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
| 9205 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
| 38241 | 326.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-10-10 | 84 | 5 | 11 | Actual |
| 11391 | 30.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 17072 | 142.00 | 2023-07-10 | 84 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 16126 | 132.90 | 2023-06-10 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-05-10 | 84 | 1 | 11 | Actual |
| 32903 | 86.00 | 2024-10-09 | 84 | 4 | 6 | Actual |
| 21876 | 105.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-02-07 | 84 | 1 | 6 | Budget |
| 35294 | 307.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-11-10 | 84 | 4 | 11 | Actual |
| 22641 | 168.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
| 555 | 30.00 | 2022-04-09 | 84 | 2 | 6 | Budget |
| 36975 | 145.11 | 2025-01-08 | 84 | 1 | 13 | Actual |
| 4526 | 94.00 | 2022-08-10 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-05-10 | 84 | 6 | 3 | Budget |
| 22549 | 15.65 | 2023-12-08 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-08-09 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
| 31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-10-10 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-05-10 | 84 | 1 | 4 | Budget |
| 3792 | 185.00 | 2022-07-10 | 84 | 6 | 5 | Actual |
| 10135 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
| 13429 | 90.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
| 9401 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 16689 | 105.00 | 2023-07-10 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-03-09 | 84 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-04-08 | 84 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 35507 | 120.97 | 2024-12-08 | 84 | 1 | 11 | Actual |
| 17393 | 72.04 | 2023-07-10 | 84 | 6 | 11 | Actual |
| 3219 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
| 12770 | 100.00 | 2023-03-10 | 84 | 6 | 5 | Budget |
Generated 2025-05-09 16:17:50.292 UTC