[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 28107 | 444.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 20841 | 155.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 4061 | 49.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 31929 | 280.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 4389 | 90.00 | 2022-08-06 | 84 | 2 | 8 | Budget |
| 21876 | 105.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 7288 | 56.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 37034 | 134.59 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 12378 | 107.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 29798 | 231.39 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 32399 | 127.57 | 2024-10-05 | 84 | 1 | 13 | Actual |
| 10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 30890 | 179.87 | 2024-09-05 | 84 | 2 | 8 | Actual |
| 284 | 100.00 | 2022-05-06 | 84 | 6 | 4 | Budget |
| 12049 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-08-05 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
| 9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2023-10-06 | 84 | 1 | 11 | Actual |
| 16246 | 9.27 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 16895 | 90.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-07-07 | 84 | 6 | 5 | Budget |
| 1086 | 107.14 | 2022-05-06 | 84 | 6 | 8 | Actual |
| 36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 11112 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 24055 | 55.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-11-06 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-11-06 | 84 | 6 | 8 | Budget |
| 23553 | 11.40 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 36247 | 135.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 21014 | 69.00 | 2023-12-07 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 27221 | 95.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
| 36975 | 145.11 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 18956 | 47.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2023-11-06 | 84 | 3 | 6 | Actual |
Generated 2025-06-05 08:17:12.118 UTC