[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 237 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 8833 | 199.57 | 2022-12-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 11:06:43.636 UTC