[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 113 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 30769 | 315.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
Generated 2025-06-01 12:00:30.535 UTC