[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
| 18388 | 9.27 | 2023-08-09 | 84 | 5 | 11 | Actual |
| 23702 | 36.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-04-08 | 84 | 2 | 6 | Actual |
| 17451 | 5.01 | 2023-07-09 | 84 | 1 | 12 | Actual |
| 27167 | 39.00 | 2024-05-08 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-04-08 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
| 9672 | 36.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2022-08-09 | 84 | 1 | 7 | Budget |
| 14467 | 11.40 | 2023-04-08 | 84 | 6 | 12 | Actual |
| 9343 | 136.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2022-12-07 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-01-07 | 84 | 5 | 11 | Actual |
| 2101 | 200.00 | 2022-05-09 | 84 | 1 | 8 | Budget |
| 15594 | 49.00 | 2023-06-09 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-09 | 84 | 1 | 3 | Budget |
| 36096 | 241.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
| 21876 | 105.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
| 11252 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
| 22853 | 108.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
| 25355 | 76.29 | 2024-03-08 | 84 | 1 | 11 | Actual |
| 30358 | 84.00 | 2024-08-08 | 84 | 7 | 3 | Actual |
| 25052 | 29.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-03-09 | 84 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-09-07 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 32636 | 448.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-11-09 | 84 | 2 | 6 | Budget |
| 15502 | 364.00 | 2023-06-09 | 84 | 1 | 3 | Actual |
| 29050 | 201.26 | 2024-06-08 | 84 | 2 | 13 | Actual |
| 11864 | 74.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
| 20043 | 69.00 | 2023-10-09 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
| 18875 | 60.00 | 2023-09-08 | 84 | 1 | 6 | Actual |
| 34382 | 37.99 | 2024-11-08 | 84 | 2 | 11 | Actual |
| 13429 | 90.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 37504 | 62.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 9995 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 17359 | 12.46 | 2023-07-09 | 84 | 5 | 11 | Actual |
| 23997 | 67.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
| 897 | 100.00 | 2022-04-08 | 84 | 6 | 7 | Budget |
| 9947 | 325.33 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-11-08 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-11-09 | 84 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-06-09 | 84 | 3 | 6 | Budget |
| 5384 | 100.00 | 2022-08-09 | 84 | 6 | 7 | Budget |
| 33139 | 172.30 | 2024-10-08 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
| 2611 | 177.00 | 2022-06-09 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-08-09 | 84 | 1 | 12 | Actual |
| 4665 | 40.00 | 2022-08-09 | 84 | 7 | 3 | Budget |
| 28784 | 83.74 | 2024-06-08 | 84 | 4 | 11 | Actual |
Generated 2025-05-08 19:41:21.576 UTC