[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 41 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35124 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 285 | 145.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
| 6309 | 42.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
| 10134 | 105.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-12-06 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 34883 | 79.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 9481 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 4201 | 129.00 | 2022-08-06 | 84 | 1 | 7 | Actual |
| 19484 | 3.95 | 2023-10-06 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 2939 | 51.00 | 2022-07-07 | 84 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 16626 | 88.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 35294 | 307.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 6166 | 45.00 | 2022-10-06 | 84 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 31392 | 356.00 | 2024-10-05 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 1085 | 90.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 38628 | 67.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 23229 | 135.93 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2022-09-06 | 84 | 2 | 6 | Budget |
| 1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
| 5323 | 200.00 | 2022-09-06 | 84 | 1 | 7 | Budget |
| 506 | 118.00 | 2022-05-06 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 16:38:17.652 UTC