[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26092 | 48.00 | 2024-05-12 | 84 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-03-13 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2022-12-14 | 84 | 6 | 3 | Budget |
| 7101 | 130.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-06-13 | 84 | 7 | 3 | Budget |
| 38241 | 326.00 | 2025-04-13 | 84 | 1 | 3 | Actual |
| 3791 | 200.00 | 2022-08-13 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-10-13 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-04-13 | 84 | 2 | 13 | Actual |
| 37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 6119 | 100.00 | 2022-10-13 | 84 | 1 | 6 | Budget |
| 28373 | 78.00 | 2024-07-13 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 36154 | 275.00 | 2025-02-11 | 84 | 1 | 5 | Actual |
| 25263 | 158.66 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-03-13 | 84 | 4 | 11 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 13101 | 87.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-11-13 | 84 | 2 | 12 | Actual |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 8691 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
| 19192 | 160.18 | 2023-10-13 | 84 | 2 | 8 | Actual |
| 29295 | 184.00 | 2024-08-12 | 84 | 6 | 4 | Actual |
| 28845 | 82.68 | 2024-07-13 | 84 | 6 | 11 | Actual |
| 11390 | 18.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-05-12 | 84 | 5 | 11 | Actual |
| 10694 | 124.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 27221 | 95.00 | 2024-06-12 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2023-08-13 | 84 | 6 | 12 | Actual |
| 22992 | 52.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 11971 | 78.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 23971 | 105.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 15412 | 7.14 | 2023-06-13 | 84 | 1 | 12 | Actual |
| 27195 | 135.00 | 2024-06-12 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 5383 | 118.00 | 2022-09-13 | 84 | 6 | 7 | Actual |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-06-12 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-01-11 | 84 | 6 | 5 | Budget |
| 24466 | 76.29 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 6836 | 80.00 | 2022-11-13 | 84 | 6 | 3 | Budget |
| 38985 | 63.53 | 2025-04-13 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-03-13 | 84 | 2 | 13 | Actual |
| 27082 | 162.00 | 2024-06-12 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 22549 | 15.65 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 11768 | 62.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 21876 | 105.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-04-13 | 84 | 6 | 6 | Budget |
| 10986 | 153.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-09-12 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-11-13 | 84 | 6 | 11 | Actual |
Generated 2025-06-12 09:00:34.220 UTC