[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5839 | 242.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-05-20 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-05-20 | 84 | 5 | 11 | Actual |
| 35237 | 87.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 8612 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 26569 | 44.38 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 15622 | 155.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 38865 | 149.57 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-10-21 | 84 | 2 | 6 | Budget |
| 3326 | 140.48 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 32307 | 109.27 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 18422 | 42.25 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 21014 | 69.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 21631 | 268.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 22549 | 15.65 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 698 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 2427 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 36766 | 39.06 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 38276 | 179.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-02-19 | 84 | 5 | 6 | Budget |
| 28319 | 29.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 15808 | 88.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 26092 | 48.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-02-19 | 84 | 6 | 3 | Budget |
| 23201 | 240.48 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-10-21 | 84 | 1 | 6 | Budget |
| 7161 | 135.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 9625 | 68.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-04-21 | 84 | 1 | 5 | Budget |
| 37397 | 99.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 38361 | 395.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-09-21 | 84 | 1 | 3 | Budget |
| 28022 | 222.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 29527 | 76.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
Generated 2025-06-20 09:53:52.236 UTC