[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9343 | 136.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-08-09 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
| 34354 | 196.51 | 2024-11-08 | 84 | 1 | 11 | Actual |
| 13179 | 148.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-06-09 | 84 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-12-07 | 84 | 6 | 5 | Budget |
| 838 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
| 18690 | 194.00 | 2023-09-08 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
| 38241 | 326.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
| 25026 | 60.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 34675 | 134.59 | 2024-11-08 | 84 | 1 | 13 | Actual |
| 9947 | 325.33 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 35616 | 15.65 | 2024-12-07 | 84 | 5 | 11 | Actual |
| 36154 | 275.00 | 2025-01-07 | 84 | 1 | 5 | Actual |
| 10846 | 103.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 4014 | 91.00 | 2022-07-09 | 84 | 4 | 6 | Actual |
| 36565 | 191.99 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-11-09 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2023-06-09 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 29911 | 96.51 | 2024-07-08 | 84 | 3 | 11 | Actual |
| 3654 | 100.00 | 2022-07-09 | 84 | 6 | 4 | Budget |
| 30627 | 103.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
| 22698 | 75.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-09-08 | 84 | 6 | 3 | Budget |
| 12239 | 84.42 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2022-05-09 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-05-09 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-03-09 | 84 | 1 | 4 | Budget |
| 35943 | 252.00 | 2025-01-07 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-02-06 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-03-09 | 84 | 2 | 12 | Actual |
| 17451 | 5.01 | 2023-07-09 | 84 | 1 | 12 | Actual |
| 1678 | 44.00 | 2022-05-09 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
| 3593 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
| 30804 | 240.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-09-08 | 84 | 6 | 6 | Actual |
| 7022 | 142.00 | 2022-10-09 | 84 | 6 | 4 | Actual |
| 27779 | 24.16 | 2024-05-08 | 84 | 2 | 12 | Actual |
| 7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-06-09 | 84 | 5 | 11 | Actual |
| 2797 | 30.00 | 2022-06-09 | 84 | 2 | 6 | Budget |
| 36354 | 60.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
| 34463 | 28.42 | 2024-11-08 | 84 | 5 | 11 | Actual |
| 27812 | 189.06 | 2024-05-08 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2025-03-09 | 84 | 3 | 11 | Actual |
| 29353 | 262.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-12-07 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-02-06 | 84 | 2 | 11 | Actual |
| 4015 | 80.00 | 2022-07-09 | 84 | 4 | 6 | Budget |
| 13039 | 68.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
Generated 2025-05-08 13:48:22.794 UTC