[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28610 | 193.51 | 2024-06-08 | 84 | 2 | 8 | Actual |
| 28903 | 105.02 | 2024-06-08 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-08-09 | 84 | 6 | 5 | Budget |
| 37594 | 304.00 | 2025-02-06 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2023-12-07 | 84 | 3 | 11 | Actual |
| 35535 | 70.97 | 2024-12-07 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2022-06-09 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-01-07 | 84 | 1 | 4 | Actual |
| 15445 | 14.59 | 2023-05-09 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-05-09 | 84 | 4 | 6 | Actual |
| 9672 | 36.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2022-12-07 | 84 | 1 | 6 | Budget |
| 97 | 92.00 | 2022-04-08 | 84 | 6 | 3 | Actual |
| 23376 | 39.06 | 2024-01-07 | 84 | 3 | 11 | Actual |
| 4774 | 100.00 | 2022-08-09 | 84 | 6 | 4 | Budget |
| 7337 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
| 21541 | 8.21 | 2023-11-09 | 84 | 1 | 12 | Actual |
| 26092 | 48.00 | 2024-04-07 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-07-09 | 84 | 1 | 3 | Budget |
| 28811 | 19.91 | 2024-06-08 | 84 | 5 | 11 | Actual |
| 28582 | 492.00 | 2024-06-08 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2023-08-09 | 84 | 5 | 11 | Actual |
| 756 | 100.00 | 2022-04-08 | 84 | 6 | 6 | Budget |
| 20933 | 69.00 | 2023-11-09 | 84 | 1 | 6 | Actual |
| 4447 | 80.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
| 35735 | 50.76 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 21449 | 10.33 | 2023-11-09 | 84 | 5 | 11 | Actual |
| 39012 | 63.53 | 2025-03-09 | 84 | 3 | 11 | Actual |
| 21842 | 168.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
| 31547 | 206.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-06-09 | 84 | 6 | 11 | Actual |
| 5650 | 100.00 | 2022-09-08 | 84 | 1 | 3 | Budget |
| 15657 | 125.00 | 2023-06-09 | 84 | 6 | 4 | Actual |
| 10134 | 105.00 | 2023-01-07 | 84 | 1 | 3 | Actual |
| 17393 | 72.04 | 2023-07-09 | 84 | 6 | 11 | Actual |
| 12050 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
| 14828 | 81.00 | 2023-05-09 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2023-08-09 | 84 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-10-08 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-09-08 | 84 | 6 | 6 | Actual |
| 33733 | 63.00 | 2024-11-08 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-04-08 | 84 | 2 | 6 | Budget |
| 29050 | 201.26 | 2024-06-08 | 84 | 2 | 13 | Actual |
| 8284 | 116.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
| 38837 | 414.73 | 2025-03-09 | 84 | 1 | 8 | Actual |
| 5244 | 99.00 | 2022-08-09 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2024-08-08 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-08-08 | 84 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-05-09 | 84 | 1 | 7 | Budget |
| 18102 | 129.00 | 2023-08-09 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-03-09 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2022-11-09 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-05-09 | 84 | 3 | 6 | Actual |
Generated 2025-05-08 12:05:55.514 UTC