[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32671 | 264.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-02-21 | 84 | 4 | 11 | Actual |
| 37748 | 261.69 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 23376 | 39.06 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 22698 | 75.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 757 | 94.00 | 2022-04-23 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 10321 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 5978 | 200.00 | 2022-09-23 | 84 | 1 | 5 | Budget |
| 12190 | 201.08 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 3077 | 222.00 | 2022-06-24 | 84 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-03-24 | 84 | 1 | 4 | Actual |
| 10194 | 70.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 13847 | 25.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 30924 | 281.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 3544 | 36.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 21070 | 86.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 23018 | 60.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 22516 | 5.01 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 31640 | 231.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-09-22 | 84 | 6 | 13 | Actual |
| 2533 | 130.00 | 2022-06-24 | 84 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 29856 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 12299 | 110.17 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 2796 | 25.00 | 2022-06-24 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-10-24 | 84 | 6 | 5 | Budget |
| 9157 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 9625 | 68.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 35735 | 50.76 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 5139 | 80.00 | 2022-08-24 | 84 | 4 | 6 | Budget |
| 22606 | 309.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 24466 | 76.29 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 35178 | 69.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2022-07-24 | 84 | 4 | 6 | Budget |
| 1350 | 180.00 | 2022-05-24 | 84 | 1 | 4 | Actual |
| 30479 | 221.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-05-24 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 3791 | 200.00 | 2022-07-24 | 84 | 6 | 5 | Budget |
| 8221 | 100.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 38489 | 259.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-23 11:37:42.128 UTC