[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9867 | 121.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 38276 | 179.00 | 2025-03-08 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 32015 | 226.84 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-10-08 | 84 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-07-08 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2022-06-08 | 84 | 7 | 3 | Budget |
| 34617 | 174.17 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 25355 | 76.29 | 2024-03-07 | 84 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-01-06 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-01-06 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-03-08 | 84 | 6 | 6 | Actual |
| 10694 | 124.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 19014 | 83.00 | 2023-09-07 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 17250 | 64.59 | 2023-07-08 | 84 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-09-07 | 84 | 7 | 3 | Budget |
| 37034 | 134.59 | 2025-01-06 | 84 | 6 | 13 | Actual |
| 10740 | 105.00 | 2023-01-06 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 32135 | 73.10 | 2024-09-06 | 84 | 2 | 11 | Actual |
| 10645 | 41.00 | 2023-01-06 | 84 | 2 | 6 | Actual |
| 8833 | 199.57 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 30421 | 273.00 | 2024-08-07 | 84 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-05-08 | 84 | 1 | 11 | Actual |
| 1303 | 30.00 | 2022-05-08 | 84 | 7 | 3 | Budget |
| 35853 | 148.62 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 3733 | 147.00 | 2022-07-08 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-05-08 | 84 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-06-08 | 84 | 1 | 3 | Actual |
| 6368 | 90.00 | 2022-09-07 | 84 | 6 | 6 | Budget |
| 37091 | 396.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
| 7709 | 193.51 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 2998 | 100.00 | 2022-06-08 | 84 | 6 | 6 | Budget |
| 22641 | 168.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 38779 | 222.00 | 2025-03-08 | 84 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-01-06 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2022-08-08 | 84 | 1 | 5 | Budget |
| 12566 | 193.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2024-10-07 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-10-07 | 84 | 1 | 12 | Actual |
| 34053 | 51.00 | 2024-11-07 | 84 | 5 | 6 | Actual |
| 32216 | 31.61 | 2024-09-06 | 84 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-05-08 | 84 | 1 | 5 | Budget |
| 2845 | 130.00 | 2022-06-08 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2023-08-08 | 84 | 1 | 12 | Actual |
| 96 | 80.00 | 2022-04-07 | 84 | 6 | 3 | Budget |
| 8613 | 80.00 | 2022-11-08 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2025-02-05 | 84 | 2 | 13 | Actual |
| 1410 | 100.00 | 2022-05-08 | 84 | 6 | 4 | Budget |
| 16747 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 2348 | 80.00 | 2022-06-08 | 84 | 6 | 3 | Budget |
| 14318 | 31.61 | 2023-04-07 | 84 | 4 | 11 | Actual |
Generated 2025-05-07 09:09:31.842 UTC