[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21842 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 20628 | 333.00 | 2023-11-25 | 84 | 1 | 3 | Actual |
| 1728 | 100.00 | 2022-05-25 | 84 | 3 | 6 | Budget |
| 1303 | 30.00 | 2022-05-25 | 84 | 7 | 3 | Budget |
| 36685 | 57.14 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-04-24 | 84 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-05-25 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 20571 | 13.53 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 28811 | 19.91 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 15266 | 11.40 | 2023-05-25 | 84 | 2 | 11 | Actual |
| 26628 | 12.46 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 12770 | 100.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
| 32764 | 250.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-24 | 84 | 1 | 13 | Actual |
| 14935 | 50.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 31392 | 356.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2022-05-25 | 84 | 6 | 5 | Budget |
| 3870 | 110.00 | 2022-07-25 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-09-24 | 84 | 2 | 12 | Actual |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-11-25 | 84 | 6 | 3 | Actual |
| 17250 | 64.59 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 4586 | 70.00 | 2022-08-25 | 84 | 6 | 3 | Budget |
| 23943 | 15.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-04-23 | 84 | 1 | 13 | Actual |
| 36975 | 145.11 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 34911 | 403.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 27140 | 86.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2024-11-24 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 22131 | 184.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-10-25 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-11-25 | 84 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-11-24 | 84 | 6 | 6 | Actual |
| 29295 | 184.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 29140 | 360.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
Generated 2025-05-24 13:28:04.377 UTC