[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 28903 | 105.02 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 29884 | 36.93 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 2022 | 128.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 10:04:53.211 UTC