[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28199 | 229.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-06-25 | 84 | 4 | 6 | Budget |
| 32162 | 79.48 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 3792 | 185.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 38396 | 200.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-06-25 | 84 | 2 | 11 | Actual |
| 15948 | 69.00 | 2023-06-25 | 84 | 6 | 6 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 4775 | 153.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2022-06-25 | 84 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 29353 | 262.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 32015 | 226.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 36 | 103.00 | 2022-04-24 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 2612 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 10985 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 16534 | 318.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 34883 | 79.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-06-25 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 38628 | 67.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 18388 | 9.27 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 13179 | 148.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 29260 | 327.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 7384 | 77.00 | 2022-10-25 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-05-25 | 84 | 1 | 7 | Budget |
| 38276 | 179.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2022-06-25 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-11-25 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 23263 | 131.39 | 2024-01-23 | 84 | 6 | 8 | Actual |
Generated 2025-05-24 23:00:10.636 UTC