[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36302 | 125.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2022-09-05 | 84 | 6 | 6 | Budget |
| 24760 | 189.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-06-04 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2022-08-05 | 84 | 6 | 5 | Actual |
| 5790 | 40.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 23349 | 36.93 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 36354 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 7161 | 135.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 32608 | 107.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 507 | 100.00 | 2022-05-05 | 84 | 1 | 6 | Budget |
| 3968 | 100.00 | 2022-08-05 | 84 | 3 | 6 | Budget |
| 8460 | 100.00 | 2022-12-06 | 84 | 3 | 6 | Budget |
| 16218 | 68.85 | 2023-07-06 | 84 | 1 | 11 | Actual |
| 2939 | 51.00 | 2022-07-06 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-04-05 | 84 | 1 | 6 | Budget |
| 3139 | 100.00 | 2022-07-06 | 84 | 6 | 7 | Budget |
| 22606 | 309.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 4122 | 90.00 | 2022-08-05 | 84 | 6 | 6 | Budget |
| 8284 | 116.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 30982 | 123.10 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-05-05 | 84 | 6 | 6 | Budget |
| 33525 | 122.31 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 18388 | 9.27 | 2023-09-05 | 84 | 5 | 11 | Actual |
| 14436 | 5.01 | 2023-05-05 | 84 | 2 | 12 | Actual |
| 19599 | 288.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 21422 | 47.57 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-11-05 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2022-08-05 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 11312 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 25555 | 7.14 | 2024-04-04 | 84 | 1 | 12 | Actual |
| 5185 | 57.00 | 2022-09-05 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-03-05 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
| 36856 | 82.68 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-07-06 | 84 | 2 | 12 | Actual |
| 21989 | 111.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-06-05 | 84 | 6 | 5 | Budget |
| 36189 | 174.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
Generated 2025-06-04 15:40:34.165 UTC