[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 309 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 19903 | 85.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 22166 | 194.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
| 35826 | 71.43 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 284 | 100.00 | 2022-05-04 | 84 | 6 | 4 | Budget |
| 24945 | 62.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-02-02 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2022-09-04 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-06-04 | 84 | 6 | 3 | Budget |
| 16654 | 222.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 21368 | 29.48 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 28141 | 201.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 7432 | 40.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 17813 | 144.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-07-05 | 84 | 5 | 11 | Actual |
| 30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 7818 | 95.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 7384 | 77.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 23730 | 195.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
| 20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 12300 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 2939 | 51.00 | 2022-07-05 | 84 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 8754 | 148.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 13725 | 182.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 39066 | 13.53 | 2025-04-04 | 84 | 5 | 11 | Actual |
| 34702 | 152.13 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 3467 | 66.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 32636 | 448.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 22131 | 184.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 26454 | 39.06 | 2024-05-03 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 2999 | 116.00 | 2022-07-05 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 2846 | 100.00 | 2022-07-05 | 84 | 3 | 6 | Budget |
| 21220 | 346.54 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-04 | 84 | 6 | 8 | Actual |
Generated 2025-06-03 09:55:18.069 UTC