[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 38779 | 222.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
Generated 2025-06-01 22:04:38.340 UTC