[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 16040 | 198.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 17601 | 202.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 38865 | 149.57 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-05 | 84 | 2 | 8 | Actual |
| 3870 | 110.00 | 2022-08-04 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-04-04 | 84 | 5 | 6 | Budget |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-05-04 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 6368 | 90.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 27870 | 67.92 | 2024-06-03 | 84 | 1 | 13 | Actual |
| 19226 | 131.39 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 1552 | 114.00 | 2022-06-04 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 5042 | 46.00 | 2022-09-04 | 84 | 2 | 6 | Actual |
| 38687 | 103.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 38276 | 179.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 24204 | 270.78 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 35415 | 182.90 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-03-04 | 84 | 6 | 12 | Actual |
| 35237 | 87.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 20340 | 20.97 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 19984 | 61.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 17952 | 48.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 6448 | 240.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 4340 | 184.42 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2022-07-05 | 84 | 7 | 3 | Budget |
| 13725 | 182.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2022-07-05 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 13101 | 87.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
Generated 2025-06-03 20:07:13.106 UTC