[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 9401 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 8142 | 155.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-05-04 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 37888 | 107.14 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-02-02 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 9995 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 34409 | 85.87 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 2349 | 63.00 | 2022-07-05 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 20933 | 69.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 10055 | 138.96 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 3466 | 70.00 | 2022-08-04 | 84 | 6 | 3 | Budget |
| 2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2022-08-04 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-05-04 | 84 | 1 | 5 | Budget |
| 24732 | 36.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-05 | 84 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 34235 | 410.18 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-04 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-05-03 | 84 | 6 | 5 | Actual |
| 30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 23765 | 151.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
Generated 2025-06-04 02:28:16.652 UTC