[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 413 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
| 23645 | 151.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 5790 | 40.00 | 2022-10-06 | 84 | 7 | 3 | Budget |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 37504 | 62.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 23463 | 56.08 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 35707 | 122.04 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 2612 | 200.00 | 2022-07-07 | 84 | 1 | 5 | Budget |
| 2611 | 177.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-05-06 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-07 | 84 | 6 | 8 | Budget |
| 7161 | 135.00 | 2022-11-06 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 1679 | 30.00 | 2022-06-06 | 84 | 2 | 6 | Budget |
| 21961 | 27.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 17192 | 163.21 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-07-07 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 25410 | 27.36 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 2210 | 145.02 | 2022-06-06 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-09-06 | 84 | 6 | 3 | Budget |
| 35768 | 205.02 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 4062 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
| 12629 | 156.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 15622 | 155.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2022-07-07 | 84 | 3 | 6 | Budget |
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 6263 | 101.00 | 2022-10-06 | 84 | 4 | 6 | Actual |
| 16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 5463 | 100.00 | 2022-09-06 | 84 | 1 | 8 | Budget |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-10-05 | 84 | 1 | 3 | Actual |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 11064 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
Generated 2025-06-05 17:20:29.461 UTC