[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 32903 | 86.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 36 | 103.00 | 2022-05-05 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2023-08-05 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 7956 | 78.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 4527 | 100.00 | 2022-09-05 | 84 | 1 | 3 | Budget |
| 12191 | 200.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 7023 | 200.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 36975 | 145.11 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 10272 | 30.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 17658 | 35.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 16689 | 105.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 2797 | 30.00 | 2022-07-06 | 84 | 2 | 6 | Budget |
| 6118 | 94.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-10-05 | 84 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-05-05 | 84 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 14935 | 50.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 25297 | 166.24 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2022-10-05 | 84 | 6 | 6 | Budget |
| 3791 | 200.00 | 2022-08-05 | 84 | 6 | 5 | Budget |
| 22819 | 145.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 32929 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-04-05 | 84 | 3 | 6 | Budget |
| 12112 | 113.00 | 2023-03-05 | 84 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 17566 | 355.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-05-05 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-07-06 | 84 | 6 | 3 | Budget |
| 16534 | 318.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 35294 | 307.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-07-06 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2024-07-05 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-02-03 | 84 | 1 | 7 | Actual |
| 2289 | 100.00 | 2022-07-06 | 84 | 1 | 3 | Budget |
| 26569 | 44.38 | 2024-05-04 | 84 | 6 | 11 | Actual |
| 22041 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-07-05 | 84 | 2 | 11 | Actual |
Generated 2025-06-05 02:51:56.920 UTC