[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 165 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9343 | 136.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 26426 | 90.12 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
| 24055 | 55.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
| 13901 | 59.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
| 6915 | 29.00 | 2022-11-06 | 84 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
| 4995 | 103.00 | 2022-09-06 | 84 | 1 | 6 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 3140 | 114.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 19014 | 83.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 31640 | 231.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-12-07 | 84 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 18782 | 108.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-05-06 | 84 | 1 | 5 | Budget |
| 25699 | 240.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 4061 | 49.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
| 15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 11391 | 30.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 16361 | 36.93 | 2023-07-07 | 84 | 6 | 11 | Actual |
| 12629 | 156.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
| 5186 | 50.00 | 2022-09-06 | 84 | 5 | 6 | Budget |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 9995 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 27870 | 67.92 | 2024-06-05 | 84 | 1 | 13 | Actual |
| 37091 | 396.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 34583 | 35.87 | 2024-12-06 | 84 | 2 | 12 | Actual |
| 27751 | 116.72 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
Generated 2025-06-05 17:54:19.615 UTC