[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17813 | 144.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 29678 | 237.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 5790 | 40.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 32822 | 127.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 29083 | 132.83 | 2024-07-04 | 84 | 6 | 13 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 19718 | 158.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 29473 | 34.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 15835 | 17.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 38837 | 414.73 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2022-05-04 | 84 | 4 | 6 | Budget |
| 23430 | 13.53 | 2024-02-02 | 84 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-02-02 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-07-05 | 84 | 5 | 11 | Actual |
| 4341 | 100.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 9808 | 192.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
| 22726 | 189.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 17978 | 31.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 18902 | 33.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 30679 | 49.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 5712 | 73.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
| 20367 | 18.84 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 38241 | 326.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 34263 | 245.03 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 30386 | 326.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 3733 | 147.00 | 2022-08-04 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 5713 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 12945 | 107.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 35097 | 84.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 7491 | 80.00 | 2022-11-04 | 84 | 6 | 6 | Budget |
| 36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 5245 | 90.00 | 2022-09-04 | 84 | 6 | 6 | Budget |
| 27751 | 116.72 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
| 23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 4062 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 19164 | 396.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
Generated 2025-06-03 05:58:56.337 UTC