[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9577 | 117.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-05-03 | 84 | 6 | 4 | Budget |
| 21014 | 69.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-09-03 | 84 | 1 | 12 | Actual |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 11253 | 140.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 7022 | 142.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 32636 | 448.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 27221 | 95.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-05-03 | 84 | 6 | 12 | Actual |
| 8691 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 24945 | 62.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 4261 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 20663 | 196.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 4014 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 33888 | 239.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 15238 | 68.85 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 13429 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 31895 | 316.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 21934 | 64.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 35204 | 44.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
Generated 2025-06-02 18:35:28.827 UTC