[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2892 | 91.00 | 2022-07-05 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 19484 | 3.95 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-05-03 | 84 | 2 | 13 | Actual |
| 10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 31805 | 50.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
| 31725 | 35.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-06-04 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2024-07-04 | 84 | 6 | 13 | Actual |
| 1411 | 139.00 | 2022-06-04 | 84 | 6 | 4 | Actual |
| 5139 | 80.00 | 2022-09-04 | 84 | 4 | 6 | Budget |
| 19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 24760 | 189.00 | 2024-04-03 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-08-04 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
| 5712 | 73.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2022-11-04 | 84 | 6 | 6 | Budget |
| 8460 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 5651 | 94.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 6589 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 3545 | 40.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
| 13847 | 25.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 19511 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-08-04 | 84 | 3 | 11 | Actual |
| 21842 | 168.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 9018 | 110.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2022-07-05 | 84 | 2 | 6 | Budget |
| 34583 | 35.87 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 23108 | 196.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 9529 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-02-02 | 84 | 4 | 6 | Actual |
| 8034 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 32551 | 177.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 26628 | 12.46 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 27930 | 211.78 | 2024-06-03 | 84 | 6 | 13 | Actual |
Generated 2025-06-03 15:43:12.728 UTC