[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-11-06 | 84 | 2 | 6 | Budget |
| 3544 | 36.00 | 2022-08-06 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 1490 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 25085 | 81.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 8692 | 155.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 30769 | 315.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
| 27897 | 204.76 | 2024-06-05 | 84 | 2 | 13 | Actual |
| 16895 | 90.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 23765 | 151.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 2611 | 177.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
| 5463 | 100.00 | 2022-09-06 | 84 | 1 | 8 | Budget |
| 7490 | 73.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 3404 | 113.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2023-08-06 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-08-06 | 84 | 3 | 6 | Budget |
| 5043 | 50.00 | 2022-09-06 | 84 | 2 | 6 | Budget |
| 5651 | 94.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 35004 | 297.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 21784 | 85.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
| 37915 | 13.53 | 2025-03-06 | 84 | 5 | 11 | Actual |
| 24675 | 192.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 2475 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 7709 | 193.51 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 19511 | 5.01 | 2023-10-06 | 84 | 2 | 12 | Actual |
| 4202 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
| 28432 | 99.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 31427 | 180.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 4586 | 70.00 | 2022-09-06 | 84 | 6 | 3 | Budget |
| 2892 | 91.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2024-07-06 | 84 | 2 | 13 | Actual |
| 11818 | 117.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 34617 | 174.17 | 2024-12-06 | 84 | 6 | 12 | Actual |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-06 | 84 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
Generated 2025-06-05 13:06:05.914 UTC