[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18570 | 380.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 25410 | 27.36 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 9079 | 74.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 7102 | 100.00 | 2022-11-06 | 84 | 1 | 5 | Budget |
| 21162 | 153.00 | 2023-12-07 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-05-06 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 285 | 145.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
| 35152 | 114.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 30421 | 273.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 16477 | 8.21 | 2023-07-07 | 84 | 6 | 12 | Actual |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-07-07 | 84 | 5 | 11 | Actual |
| 2209 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
| 35294 | 307.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 5650 | 100.00 | 2022-10-06 | 84 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-05-06 | 84 | 7 | 3 | Budget |
| 23376 | 39.06 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 33761 | 316.00 | 2024-12-06 | 84 | 1 | 4 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 29553 | 48.00 | 2024-08-05 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 34085 | 78.00 | 2024-12-06 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-09-06 | 84 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 10194 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 34142 | 333.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-07-07 | 84 | 6 | 6 | Budget |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 14054 | 214.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 28141 | 201.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 1631 | 100.00 | 2022-06-06 | 84 | 1 | 6 | Budget |
Generated 2025-06-05 04:12:18.766 UTC