[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 402 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6697 | 132.90 | 2022-10-06 | 84 | 6 | 8 | Actual |
| 27247 | 43.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 2021 | 100.00 | 2022-06-06 | 84 | 6 | 7 | Budget |
| 698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
| 7569 | 240.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 22398 | 39.06 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 33641 | 293.00 | 2024-12-06 | 84 | 1 | 3 | Actual |
| 17305 | 30.55 | 2023-08-06 | 84 | 3 | 11 | Actual |
| 18875 | 60.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 7629 | 100.00 | 2022-11-06 | 84 | 6 | 7 | Budget |
| 21340 | 53.95 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 34027 | 83.00 | 2024-12-06 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 29643 | 329.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 1631 | 100.00 | 2022-06-06 | 84 | 1 | 6 | Budget |
| 9728 | 73.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-09-05 | 84 | 1 | 13 | Actual |
| 6263 | 101.00 | 2022-10-06 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2023-12-07 | 84 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
| 22819 | 145.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 9808 | 192.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-09-06 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 35768 | 205.02 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 24232 | 146.54 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 3140 | 114.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 12190 | 201.08 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-12-07 | 84 | 1 | 4 | Budget |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 26038 | 18.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-06-05 | 84 | 2 | 13 | Actual |
| 22425 | 48.63 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 10596 | 104.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 2669 | 100.00 | 2022-07-07 | 84 | 6 | 5 | Budget |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 13960 | 76.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 6836 | 80.00 | 2022-11-06 | 84 | 6 | 3 | Budget |
| 6040 | 142.00 | 2022-10-06 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-11-05 | 84 | 2 | 8 | Actual |
Generated 2025-06-05 13:40:39.827 UTC