[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24405 | 47.57 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 32729 | 257.00 | 2024-10-10 | 84 | 1 | 5 | Actual |
| 31512 | 364.00 | 2024-09-09 | 84 | 1 | 4 | Actual |
| 29736 | 425.33 | 2024-07-10 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 1411 | 139.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 22166 | 194.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 32162 | 79.48 | 2024-09-09 | 84 | 3 | 11 | Actual |
| 34791 | 323.00 | 2024-12-09 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
| 23108 | 196.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2024-12-09 | 84 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-02-08 | 84 | 6 | 3 | Actual |
| 37002 | 164.41 | 2025-01-09 | 84 | 2 | 13 | Actual |
| 13603 | 79.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
| 7817 | 70.00 | 2022-10-11 | 84 | 6 | 8 | Budget |
| 8221 | 100.00 | 2022-11-11 | 84 | 1 | 5 | Budget |
| 17778 | 110.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 17686 | 147.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
| 31753 | 125.00 | 2024-09-09 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2022-12-09 | 84 | 2 | 6 | Budget |
| 25437 | 29.48 | 2024-03-10 | 84 | 4 | 11 | Actual |
| 4713 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 2893 | 90.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 38547 | 88.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-05-11 | 84 | 1 | 4 | Budget |
| 21368 | 29.48 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 32516 | 293.00 | 2024-10-10 | 84 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-04-10 | 84 | 1 | 6 | Actual |
| 15948 | 69.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-04-10 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2023-04-10 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 3140 | 114.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 21722 | 36.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-07-10 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
| 7630 | 169.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-01-09 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-10-10 | 84 | 1 | 12 | Actual |
| 9807 | 200.00 | 2022-12-09 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2025-03-11 | 84 | 2 | 12 | Actual |
| 6310 | 50.00 | 2022-09-10 | 84 | 5 | 6 | Budget |
| 11253 | 140.00 | 2023-02-08 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 11912 | 60.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
Generated 2025-05-10 17:40:59.673 UTC