[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28319 | 29.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 13847 | 25.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 4388 | 157.14 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 16477 | 8.21 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 756 | 100.00 | 2022-04-23 | 84 | 6 | 6 | Budget |
| 34497 | 149.70 | 2024-11-23 | 84 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-05-24 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 22041 | 39.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-05-24 | 84 | 1 | 7 | Actual |
| 15594 | 49.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 35178 | 69.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 11580 | 182.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 27492 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 8691 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 25177 | 198.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-06-23 | 84 | 2 | 12 | Actual |
| 3467 | 66.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
| 4340 | 184.42 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 34734 | 117.04 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 22015 | 64.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 10788 | 60.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 24524 | 7.14 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 28903 | 105.02 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-09-23 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 33854 | 209.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
| 13242 | 158.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 979 | 200.00 | 2022-04-23 | 84 | 1 | 8 | Budget |
| 4389 | 90.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 9205 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 9671 | 40.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 26872 | 252.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 34409 | 85.87 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 5462 | 311.69 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-04-23 | 84 | 2 | 11 | Actual |
| 19366 | 34.80 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 7384 | 77.00 | 2022-10-24 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2022-10-24 | 84 | 1 | 4 | Budget |
Generated 2025-05-23 03:37:30.481 UTC