[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35826 | 71.43 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 11580 | 182.00 | 2023-03-05 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 22166 | 194.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-06-04 | 84 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 6310 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 8692 | 155.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 15502 | 364.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-07-06 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 30092 | 150.76 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 9625 | 68.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
| 27897 | 204.76 | 2024-06-04 | 84 | 2 | 13 | Actual |
| 12112 | 113.00 | 2023-03-05 | 84 | 6 | 7 | Actual |
| 33584 | 206.52 | 2024-11-04 | 84 | 6 | 13 | Actual |
| 34911 | 403.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-06-05 | 84 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-05-05 | 84 | 1 | 4 | Budget |
| 25464 | 23.10 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 7241 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 22641 | 168.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
| 1489 | 216.00 | 2022-06-05 | 84 | 1 | 5 | Actual |
| 31929 | 280.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 37126 | 263.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 1961 | 160.00 | 2022-06-05 | 84 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 15266 | 11.40 | 2023-06-05 | 84 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 20340 | 20.97 | 2023-11-05 | 84 | 2 | 11 | Actual |
| 9402 | 168.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-09-05 | 84 | 1 | 5 | Budget |
| 4995 | 103.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
| 9672 | 36.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 25383 | 11.40 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 5510 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
| 19810 | 135.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 7101 | 130.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 19752 | 101.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2022-07-06 | 84 | 1 | 8 | Actual |
| 6262 | 80.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 27987 | 350.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 37397 | 99.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 1821 | 38.00 | 2022-06-05 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2024-07-05 | 84 | 1 | 8 | Actual |
Generated 2025-06-04 18:03:26.542 UTC