[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 387 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28784 | 83.74 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 26366 | 187.45 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
| 18010 | 69.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 27897 | 204.76 | 2024-06-05 | 84 | 2 | 13 | Actual |
| 1822 | 50.00 | 2022-06-06 | 84 | 5 | 6 | Budget |
| 25951 | 180.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 9402 | 168.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-05-06 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 15622 | 155.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 26151 | 59.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 21989 | 111.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 29643 | 329.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 8222 | 160.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-10-06 | 84 | 7 | 3 | Budget |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 3592 | 213.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 35707 | 122.04 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 32671 | 264.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 38654 | 67.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 4713 | 200.00 | 2022-09-06 | 84 | 1 | 4 | Budget |
| 30599 | 53.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 35853 | 148.62 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 19071 | 233.00 | 2023-10-06 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2022-09-06 | 84 | 1 | 7 | Budget |
| 10596 | 104.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2024-11-05 | 84 | 1 | 12 | Actual |
| 2846 | 100.00 | 2022-07-07 | 84 | 3 | 6 | Budget |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-05-06 | 84 | 1 | 5 | Budget |
| 3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
Generated 2025-06-05 17:28:13.548 UTC