[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2796 | 25.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-07-20 | 84 | 6 | 8 | Actual |
| 29050 | 201.26 | 2024-06-19 | 84 | 2 | 13 | Actual |
| 26038 | 18.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 36766 | 39.06 | 2025-01-18 | 84 | 5 | 11 | Actual |
| 16840 | 98.00 | 2023-07-20 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-09-19 | 84 | 1 | 6 | Budget |
| 33286 | 65.65 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 17192 | 163.21 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-03-20 | 84 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-08-19 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-18 | 84 | 2 | 11 | Actual |
| 24323 | 52.89 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 6636 | 117.75 | 2022-09-19 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-09-19 | 84 | 6 | 6 | Budget |
| 6837 | 93.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 14019 | 162.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2022-09-19 | 84 | 7 | 3 | Budget |
| 25085 | 81.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 20135 | 132.00 | 2023-10-20 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2023-10-20 | 84 | 1 | 11 | Actual |
| 29678 | 237.00 | 2024-07-19 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 7023 | 200.00 | 2022-10-20 | 84 | 6 | 4 | Budget |
| 34497 | 149.70 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 8612 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
| 604 | 100.00 | 2022-04-19 | 84 | 3 | 6 | Budget |
| 12378 | 107.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 34235 | 410.18 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 7289 | 50.00 | 2022-10-20 | 84 | 2 | 6 | Budget |
| 30030 | 103.95 | 2024-07-19 | 84 | 1 | 12 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 28399 | 60.00 | 2024-06-19 | 84 | 5 | 6 | Actual |
| 3405 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
| 19958 | 97.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-07-20 | 84 | 5 | 6 | Budget |
| 9947 | 325.33 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-17 | 84 | 2 | 12 | Actual |
| 28319 | 29.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 23143 | 232.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 14114 | 301.09 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 34085 | 78.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 21842 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-10-20 | 84 | 7 | 3 | Budget |
Generated 2025-05-20 00:35:33.491 UTC