[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 257 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 28965 | 129.48 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 31779 | 71.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
| 1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 21784 | 85.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-08-06 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-09-05 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 2532 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 11721 | 90.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 14677 | 94.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
| 16569 | 180.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 12299 | 110.17 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-07-07 | 84 | 6 | 6 | Budget |
| 14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
| 2845 | 130.00 | 2022-07-07 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 35178 | 69.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-10-06 | 84 | 6 | 8 | Budget |
| 37537 | 104.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 28757 | 73.10 | 2024-07-06 | 84 | 3 | 11 | Actual |
| 10741 | 100.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 30599 | 53.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-06-06 | 84 | 1 | 4 | Budget |
| 7491 | 80.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
| 17778 | 110.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 1410 | 100.00 | 2022-06-06 | 84 | 6 | 4 | Budget |
| 38454 | 215.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
| 6837 | 93.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 6697 | 132.90 | 2022-10-06 | 84 | 6 | 8 | Actual |
| 26508 | 40.12 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
| 31929 | 280.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 17478 | 5.01 | 2023-08-06 | 84 | 2 | 12 | Actual |
| 16327 | 12.46 | 2023-07-07 | 84 | 5 | 11 | Actual |
| 9078 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
Generated 2025-06-05 10:02:23.545 UTC