[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 603 | 112.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 22041 | 39.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 22966 | 85.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 2426 | 31.00 | 2022-06-23 | 84 | 7 | 3 | Actual |
| 9625 | 68.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
Generated 2025-05-22 03:52:00.424 UTC