[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31779 | 71.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
| 3967 | 124.00 | 2022-07-09 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2022-08-09 | 84 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-05-08 | 84 | 6 | 12 | Actual |
| 20875 | 161.00 | 2023-11-09 | 84 | 6 | 5 | Actual |
| 26569 | 44.38 | 2024-04-07 | 84 | 6 | 11 | Actual |
| 7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
| 9671 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
| 26747 | 208.27 | 2024-04-07 | 84 | 2 | 13 | Actual |
| 26118 | 43.00 | 2024-04-07 | 84 | 5 | 6 | Actual |
| 21541 | 8.21 | 2023-11-09 | 84 | 1 | 12 | Actual |
| 2209 | 90.00 | 2022-05-09 | 84 | 6 | 8 | Budget |
| 21162 | 153.00 | 2023-11-09 | 84 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-04-07 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 36096 | 241.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-05-08 | 84 | 5 | 11 | Actual |
| 2100 | 219.27 | 2022-05-09 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
| 365 | 147.00 | 2022-04-08 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2024-10-08 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2023-01-07 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2023-07-09 | 84 | 4 | 11 | Actual |
| 30982 | 123.10 | 2024-08-08 | 84 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 22516 | 5.01 | 2023-12-07 | 84 | 1 | 12 | Actual |
| 7629 | 100.00 | 2022-10-09 | 84 | 6 | 7 | Budget |
| 3871 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-04-08 | 84 | 6 | 8 | Budget |
| 15750 | 143.00 | 2023-06-09 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-04-07 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-06-09 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-01-07 | 84 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-01-07 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2022-07-09 | 84 | 1 | 7 | Budget |
| 31725 | 35.00 | 2024-09-07 | 84 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-10-09 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-06-09 | 84 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-11-09 | 84 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2024-07-08 | 84 | 6 | 13 | Actual |
| 22041 | 39.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2022-06-09 | 84 | 6 | 6 | Budget |
| 3791 | 200.00 | 2022-07-09 | 84 | 6 | 5 | Budget |
| 35886 | 141.61 | 2024-12-07 | 84 | 6 | 13 | Actual |
| 25734 | 181.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 2669 | 100.00 | 2022-06-09 | 84 | 6 | 5 | Budget |
| 1774 | 83.00 | 2022-05-09 | 84 | 4 | 6 | Actual |
| 5138 | 53.00 | 2022-08-09 | 84 | 4 | 6 | Actual |
| 34409 | 85.87 | 2024-11-08 | 84 | 3 | 11 | Actual |
| 33231 | 160.34 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2025-01-07 | 84 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-04-07 | 84 | 6 | 5 | Actual |
Generated 2025-05-08 17:35:00.138 UTC