[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30150 | 57.39 | 2024-08-03 | 84 | 1 | 13 | Actual |
| 32249 | 84.80 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 36 | 103.00 | 2022-05-04 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 13242 | 158.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 9343 | 136.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 34053 | 51.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
| 31929 | 280.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 21162 | 153.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2023-07-05 | 84 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 35204 | 44.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 4775 | 153.00 | 2022-09-04 | 84 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 1350 | 180.00 | 2022-06-04 | 84 | 1 | 4 | Actual |
| 28319 | 29.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 21395 | 50.76 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 33525 | 122.31 | 2024-11-03 | 84 | 1 | 13 | Actual |
| 19484 | 3.95 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 35124 | 39.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 4061 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-05-04 | 84 | 1 | 8 | Budget |
| 27812 | 189.06 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 33552 | 127.57 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 18067 | 237.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 17250 | 64.59 | 2023-08-04 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-05-04 | 84 | 6 | 4 | Budget |
| 5463 | 100.00 | 2022-09-04 | 84 | 1 | 8 | Budget |
| 10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
Generated 2025-06-03 06:58:21.331 UTC