[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30092 | 150.76 | 2024-08-05 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 24023 | 57.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 7817 | 70.00 | 2022-11-06 | 84 | 6 | 8 | Budget |
| 16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 3140 | 114.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
| 30386 | 326.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 23765 | 151.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 20367 | 18.84 | 2023-11-06 | 84 | 3 | 11 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
| 11313 | 77.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-06-06 | 84 | 2 | 6 | Budget |
| 37834 | 27.36 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 30572 | 112.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2022-09-06 | 84 | 1 | 3 | Budget |
| 1085 | 90.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 2101 | 200.00 | 2022-06-06 | 84 | 1 | 8 | Budget |
| 36766 | 39.06 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 38184 | 239.85 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 21483 | 45.44 | 2023-12-07 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-05-06 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
| 34555 | 92.25 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-05-06 | 84 | 3 | 6 | Budget |
| 176 | 25.00 | 2022-05-06 | 84 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 28319 | 29.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
Generated 2025-06-05 16:38:30.475 UTC