[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22549 | 15.65 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 18221 | 182.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 34053 | 51.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 25177 | 198.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2022-09-05 | 84 | 6 | 5 | Budget |
| 8460 | 100.00 | 2022-12-06 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 34409 | 85.87 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 12519 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
| 26872 | 252.00 | 2024-06-04 | 84 | 6 | 3 | Actual |
| 17778 | 110.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-05-05 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 30572 | 112.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 27458 | 288.97 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-10-05 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-07-06 | 84 | 1 | 5 | Budget |
| 15266 | 11.40 | 2023-06-05 | 84 | 2 | 11 | Actual |
| 7957 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 24466 | 76.29 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-09-05 | 84 | 6 | 4 | Budget |
| 225 | 200.00 | 2022-05-05 | 84 | 1 | 4 | Budget |
| 22166 | 194.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-05-05 | 84 | 2 | 8 | Actual |
| 18956 | 47.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 13631 | 137.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-04-04 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-03-04 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 30769 | 315.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 19339 | 17.78 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 32877 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-10-05 | 84 | 7 | 3 | Actual |
| 17658 | 35.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 24378 | 31.61 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 15060 | 196.00 | 2023-06-05 | 84 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 31779 | 71.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 9205 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 18724 | 120.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 10273 | 32.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 2100 | 219.27 | 2022-06-05 | 84 | 1 | 8 | Actual |
| 22726 | 189.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-07-06 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 29643 | 329.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
Generated 2025-06-05 02:25:14.270 UTC