[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35562 | 76.29 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 31184 | 36.93 | 2024-09-03 | 84 | 2 | 12 | Actual |
| 7756 | 104.11 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 12707 | 189.00 | 2023-04-04 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
| 32162 | 79.48 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 15715 | 125.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 11818 | 117.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-05-04 | 84 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 7431 | 33.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-05-03 | 84 | 6 | 13 | Actual |
| 6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 39220 | 189.06 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 8507 | 70.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 14677 | 94.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-05-04 | 84 | 1 | 7 | Budget |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-05-04 | 84 | 2 | 11 | Actual |
| 31037 | 102.89 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 37628 | 271.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 33761 | 316.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 9729 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 32764 | 250.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-08-04 | 84 | 1 | 6 | Budget |
| 34617 | 174.17 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 2149 | 80.00 | 2022-06-04 | 84 | 2 | 8 | Budget |
| 27605 | 115.65 | 2024-06-03 | 84 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
| 979 | 200.00 | 2022-05-04 | 84 | 1 | 8 | Budget |
| 38184 | 239.85 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 2532 | 100.00 | 2022-07-05 | 84 | 6 | 4 | Budget |
| 5838 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 6040 | 142.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-02-02 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 2289 | 100.00 | 2022-07-05 | 84 | 1 | 3 | Budget |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 36739 | 75.23 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 22371 | 30.55 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 26662 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-02-02 | 84 | 1 | 8 | Actual |
Generated 2025-06-03 05:15:16.423 UTC