[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
| 9344 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
| 19690 | 83.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
| 32015 | 226.84 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 31392 | 356.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2024-11-08 | 84 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2022-06-09 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-11-08 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-09-08 | 84 | 1 | 8 | Budget |
| 21162 | 153.00 | 2023-11-09 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-09-07 | 84 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
| 32189 | 97.57 | 2024-09-07 | 84 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 4447 | 80.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-09-08 | 84 | 3 | 6 | Budget |
| 8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
| 27578 | 53.95 | 2024-05-08 | 84 | 2 | 11 | Actual |
| 33286 | 65.65 | 2024-10-08 | 84 | 3 | 11 | Actual |
| 17926 | 112.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
| 2797 | 30.00 | 2022-06-09 | 84 | 2 | 6 | Budget |
| 18422 | 42.25 | 2023-08-09 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-08-08 | 84 | 6 | 11 | Actual |
| 12770 | 100.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
| 34235 | 410.18 | 2024-11-08 | 84 | 1 | 8 | Actual |
| 10846 | 103.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 13369 | 80.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
| 10194 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 12848 | 91.00 | 2023-03-09 | 84 | 1 | 6 | Actual |
| 31427 | 180.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-04-08 | 84 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-05-09 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-08-09 | 84 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-05-09 | 84 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-09-07 | 84 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-10-08 | 84 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
| 5510 | 90.00 | 2022-08-09 | 84 | 2 | 8 | Budget |
| 16921 | 64.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-05-08 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-04-08 | 84 | 6 | 7 | Budget |
| 7101 | 130.00 | 2022-10-09 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-07 | 84 | 4 | 11 | Actual |
| 17658 | 35.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-01-07 | 84 | 1 | 4 | Budget |
| 28811 | 19.91 | 2024-06-08 | 84 | 5 | 11 | Actual |
| 31605 | 235.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-01-07 | 84 | 6 | 8 | Actual |
Generated 2025-05-08 17:34:09.095 UTC