[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 456 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16040 | 198.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 11391 | 30.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 9808 | 192.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-08-06 | 84 | 1 | 6 | Budget |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 29911 | 96.51 | 2024-08-05 | 84 | 3 | 11 | Actual |
| 31779 | 71.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-06-06 | 84 | 2 | 11 | Actual |
| 19014 | 83.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-05-06 | 84 | 1 | 11 | Actual |
| 1085 | 90.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
| 29501 | 136.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 27082 | 162.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-05-06 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-06-06 | 84 | 6 | 5 | Budget |
| 16947 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-09-06 | 84 | 5 | 11 | Actual |
| 34027 | 83.00 | 2024-12-06 | 84 | 4 | 6 | Actual |
| 8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 25142 | 276.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-12-07 | 84 | 1 | 12 | Actual |
| 7757 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 4448 | 131.39 | 2022-08-06 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-09-06 | 84 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-10-06 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-09-06 | 84 | 6 | 8 | Actual |
| 31184 | 36.93 | 2024-09-05 | 84 | 2 | 12 | Actual |
| 555 | 30.00 | 2022-05-06 | 84 | 2 | 6 | Budget |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-10-06 | 84 | 6 | 11 | Actual |
| 35735 | 50.76 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2023-09-06 | 84 | 6 | 12 | Actual |
| 17158 | 107.14 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-06-06 | 84 | 1 | 6 | Budget |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
Generated 2025-06-05 17:39:59.710 UTC