[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 629 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 27195 | 135.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 28432 | 99.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-05-03 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 36685 | 57.14 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 9481 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 17509 | 14.59 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 15889 | 55.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 9947 | 325.33 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 5651 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 9671 | 40.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 1821 | 38.00 | 2022-06-03 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-07-04 | 84 | 1 | 7 | Budget |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 2349 | 63.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2022-07-04 | 84 | 1 | 4 | Budget |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 34263 | 245.03 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 4774 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 31184 | 36.93 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 26780 | 141.61 | 2024-05-02 | 84 | 6 | 13 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 8612 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 9401 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 5139 | 80.00 | 2022-09-03 | 84 | 4 | 6 | Budget |
| 13960 | 76.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
Generated 2025-06-02 15:35:17.982 UTC