[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21961 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
| 25582 | 6.08 | 2024-03-08 | 84 | 2 | 12 | Actual |
| 27930 | 211.78 | 2024-05-08 | 84 | 6 | 13 | Actual |
| 27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-11-08 | 84 | 1 | 13 | Actual |
| 39186 | 50.76 | 2025-03-09 | 84 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-10-09 | 84 | 2 | 12 | Actual |
| 21220 | 346.54 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 837 | 147.00 | 2022-04-08 | 84 | 1 | 7 | Actual |
| 7431 | 33.00 | 2022-10-09 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-08-08 | 84 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-01-07 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-05-08 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2024-11-08 | 84 | 2 | 12 | Actual |
| 6589 | 100.00 | 2022-09-08 | 84 | 1 | 8 | Budget |
| 26066 | 90.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 20571 | 13.53 | 2023-10-09 | 84 | 6 | 12 | Actual |
| 10459 | 156.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-09-07 | 84 | 1 | 11 | Actual |
| 29353 | 262.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 35178 | 69.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 22992 | 52.00 | 2024-01-07 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-01-07 | 84 | 1 | 11 | Actual |
| 7629 | 100.00 | 2022-10-09 | 84 | 6 | 7 | Budget |
| 23916 | 99.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-10-09 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-09-08 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2022-07-09 | 84 | 1 | 8 | Actual |
| 31895 | 316.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 23263 | 131.39 | 2024-01-07 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-04-08 | 84 | 2 | 8 | Budget |
| 8832 | 200.00 | 2022-11-09 | 84 | 1 | 8 | Budget |
| 16477 | 8.21 | 2023-06-09 | 84 | 6 | 12 | Actual |
| 37002 | 164.41 | 2025-01-07 | 84 | 2 | 13 | Actual |
| 10985 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
| 11865 | 100.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 4015 | 80.00 | 2022-07-09 | 84 | 4 | 6 | Budget |
| 30679 | 49.00 | 2024-08-08 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2022-07-09 | 84 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-06-09 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2022-11-09 | 84 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 6509 | 161.00 | 2022-09-08 | 84 | 6 | 7 | Actual |
| 8613 | 80.00 | 2022-11-09 | 84 | 6 | 6 | Budget |
| 9402 | 168.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-10-08 | 84 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-08-08 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-11-08 | 84 | 6 | 12 | Actual |
| 20043 | 69.00 | 2023-10-09 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-02-06 | 84 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-09-07 | 84 | 1 | 6 | Actual |
| 12112 | 113.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
| 3544 | 36.00 | 2022-07-09 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-04-08 | 84 | 6 | 6 | Budget |
| 17332 | 49.70 | 2023-07-09 | 84 | 4 | 11 | Actual |
Generated 2025-05-08 11:54:48.546 UTC