[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22371 | 30.55 | 2024-01-19 | 84 | 2 | 11 | Actual |
| 36537 | 496.54 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 32877 | 109.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 2939 | 51.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-03-21 | 84 | 4 | 11 | Actual |
| 38602 | 138.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 29764 | 176.84 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 22458 | 77.36 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 2670 | 179.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 32341 | 153.95 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 8034 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 5899 | 100.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 12770 | 100.00 | 2023-04-21 | 84 | 6 | 5 | Budget |
| 28903 | 105.02 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 29083 | 132.83 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 604 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 7629 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 17601 | 202.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 28524 | 213.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-01-19 | 84 | 4 | 6 | Budget |
| 30030 | 103.95 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 16098 | 305.63 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-10-20 | 84 | 2 | 13 | Actual |
| 28931 | 22.04 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 9157 | 30.00 | 2023-01-19 | 84 | 7 | 3 | Budget |
| 4775 | 153.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 1962 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 7023 | 200.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 36975 | 145.11 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 30862 | 542.00 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 4774 | 100.00 | 2022-09-21 | 84 | 6 | 4 | Budget |
| 4262 | 147.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 34497 | 149.70 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 14524 | 252.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 29260 | 327.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 29388 | 189.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 4853 | 190.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2023-04-21 | 84 | 1 | 4 | Budget |
| 31605 | 235.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-10-21 | 84 | 6 | 6 | Budget |
| 2427 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 9529 | 47.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
Generated 2025-06-20 04:28:34.032 UTC