[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 7289 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 18480 | 10.33 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 11720 | 108.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 10596 | 104.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
Generated 2025-05-22 03:26:00.588 UTC