[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 224 | 180.00 | 2022-05-04 | 84 | 1 | 4 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 21541 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 285 | 145.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 9019 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 19599 | 288.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 31512 | 364.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-06-04 | 84 | 2 | 6 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 31276 | 78.45 | 2024-09-03 | 84 | 1 | 13 | Actual |
| 18570 | 380.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 4712 | 196.00 | 2022-09-04 | 84 | 1 | 4 | Actual |
| 34296 | 193.51 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 7956 | 78.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 20193 | 279.87 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 21162 | 153.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2024-05-03 | 84 | 6 | 4 | Actual |
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 30572 | 112.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 26747 | 208.27 | 2024-05-03 | 84 | 2 | 13 | Actual |
| 35387 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-04 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
| 28489 | 404.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 7630 | 169.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 27693 | 111.40 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 17601 | 202.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2022-09-04 | 84 | 6 | 6 | Budget |
| 2611 | 177.00 | 2022-07-05 | 84 | 1 | 5 | Actual |
| 3544 | 36.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 28141 | 201.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 4713 | 200.00 | 2022-09-04 | 84 | 1 | 4 | Budget |
| 11971 | 78.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 22074 | 78.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-09-04 | 84 | 3 | 6 | Budget |
| 13509 | 294.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 15715 | 125.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
Generated 2025-06-04 02:44:03.810 UTC