[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 8506 | 65.00 | 2022-12-26 | 84 | 4 | 6 | Actual |
| 19845 | 117.00 | 2023-11-25 | 84 | 6 | 5 | Actual |
| 33552 | 127.57 | 2024-11-24 | 84 | 2 | 13 | Actual |
| 37246 | 288.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-10-25 | 84 | 1 | 3 | Budget |
| 37452 | 99.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 1489 | 216.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 17451 | 5.01 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 7023 | 200.00 | 2022-11-25 | 84 | 6 | 4 | Budget |
| 36154 | 275.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-06-25 | 84 | 1 | 3 | Budget |
| 28079 | 81.00 | 2024-07-25 | 84 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 3139 | 100.00 | 2022-07-26 | 84 | 6 | 7 | Budget |
| 17658 | 35.00 | 2023-09-25 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-12-25 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 14019 | 162.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 31547 | 206.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 6309 | 42.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 8754 | 148.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
| 1883 | 77.00 | 2022-06-25 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
| 28292 | 118.00 | 2024-07-25 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-02-23 | 84 | 5 | 11 | Actual |
| 14677 | 94.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 1961 | 160.00 | 2022-06-25 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2023-09-25 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 38276 | 179.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 10986 | 153.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 21876 | 105.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-11-25 | 84 | 3 | 6 | Budget |
| 32459 | 118.80 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 20748 | 218.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-07-26 | 84 | 6 | 11 | Actual |
| 2289 | 100.00 | 2022-07-26 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
Generated 2025-06-24 17:19:36.023 UTC