[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 8222 | 160.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
Generated 2025-05-22 07:02:20.587 UTC