[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 7896 | 96.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 16446 | 5.01 | 2023-07-05 | 84 | 2 | 12 | Actual |
| 13242 | 158.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 30177 | 164.41 | 2024-08-03 | 84 | 2 | 13 | Actual |
| 3733 | 147.00 | 2022-08-04 | 84 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-06-03 | 84 | 2 | 13 | Actual |
| 20193 | 279.87 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-06-03 | 84 | 6 | 13 | Actual |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 3968 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
| 17359 | 12.46 | 2023-08-04 | 84 | 5 | 11 | Actual |
| 24732 | 36.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 1883 | 77.00 | 2022-06-04 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 29764 | 176.84 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 20875 | 161.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 26210 | 270.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 10740 | 105.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 5383 | 118.00 | 2022-09-04 | 84 | 6 | 7 | Actual |
| 18782 | 108.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
| 10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 17566 | 355.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 24405 | 47.57 | 2024-03-03 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 34734 | 117.04 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 33973 | 36.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-06-04 | 84 | 6 | 11 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 33854 | 209.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 30712 | 75.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
| 12440 | 70.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 1961 | 160.00 | 2022-06-04 | 84 | 1 | 7 | Actual |
| 33433 | 20.97 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 24852 | 122.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-04 | 84 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 29501 | 136.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-05-04 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
Generated 2025-06-03 07:24:34.931 UTC