[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32049 | 213.21 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 13241 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 21665 | 204.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 19845 | 117.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-09-05 | 84 | 5 | 6 | Budget |
| 23143 | 232.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2022-08-05 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2022-09-05 | 84 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-08-05 | 84 | 1 | 5 | Budget |
| 18513 | 14.59 | 2023-09-05 | 84 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 5323 | 200.00 | 2022-09-05 | 84 | 1 | 7 | Budget |
| 9946 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 22074 | 78.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-09-05 | 84 | 1 | 4 | Budget |
| 4586 | 70.00 | 2022-09-05 | 84 | 6 | 3 | Budget |
| 27605 | 115.65 | 2024-06-04 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 5712 | 73.00 | 2022-10-05 | 84 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 5510 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
| 22166 | 194.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2023-08-05 | 84 | 1 | 12 | Actual |
| 19958 | 97.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 10740 | 105.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 38899 | 195.02 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
| 13039 | 68.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 2999 | 116.00 | 2022-07-06 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 23645 | 151.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 7289 | 50.00 | 2022-11-05 | 84 | 2 | 6 | Budget |
| 10460 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 25916 | 208.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 555 | 30.00 | 2022-05-05 | 84 | 2 | 6 | Budget |
| 13901 | 59.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 29023 | 106.52 | 2024-07-05 | 84 | 1 | 13 | Actual |
| 27897 | 204.76 | 2024-06-04 | 84 | 2 | 13 | Actual |
| 29643 | 329.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 13760 | 97.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 13368 | 128.36 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-10-05 | 84 | 1 | 12 | Actual |
Generated 2025-06-04 08:18:39.325 UTC