[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21422 | 47.57 | 2023-11-08 | 84 | 4 | 11 | Actual |
| 12518 | 42.00 | 2023-03-08 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-06-08 | 84 | 6 | 8 | Budget |
| 26662 | 13.53 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 17778 | 110.00 | 2023-08-08 | 84 | 1 | 5 | Actual |
| 4123 | 124.00 | 2022-07-08 | 84 | 6 | 6 | Actual |
| 19810 | 135.00 | 2023-10-08 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-05-08 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-06-07 | 84 | 2 | 12 | Actual |
| 10272 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 10135 | 100.00 | 2023-01-06 | 84 | 1 | 3 | Budget |
| 15320 | 44.38 | 2023-05-08 | 84 | 4 | 11 | Actual |
| 33676 | 168.00 | 2024-11-07 | 84 | 6 | 3 | Actual |
| 5462 | 311.69 | 2022-08-08 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-02-05 | 84 | 2 | 11 | Actual |
| 31547 | 206.00 | 2024-09-06 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-09-06 | 84 | 4 | 11 | Actual |
| 33584 | 206.52 | 2024-10-07 | 84 | 6 | 13 | Actual |
| 16040 | 198.00 | 2023-06-08 | 84 | 6 | 7 | Actual |
| 12300 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 12441 | 66.00 | 2023-03-08 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-08-08 | 84 | 1 | 3 | Budget |
| 7491 | 80.00 | 2022-10-08 | 84 | 6 | 6 | Budget |
| 34001 | 123.00 | 2024-11-07 | 84 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-03-08 | 84 | 2 | 13 | Actual |
| 21989 | 111.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-09-07 | 84 | 1 | 8 | Budget |
| 33053 | 236.00 | 2024-10-07 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 6216 | 100.00 | 2022-09-07 | 84 | 3 | 6 | Budget |
| 6777 | 137.00 | 2022-10-08 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2024-10-07 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-02-05 | 84 | 5 | 6 | Actual |
| 15808 | 88.00 | 2023-06-08 | 84 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 35204 | 44.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 7101 | 130.00 | 2022-10-08 | 84 | 1 | 5 | Actual |
| 32822 | 127.00 | 2024-10-07 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-07-08 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-05-08 | 84 | 1 | 6 | Budget |
| 4774 | 100.00 | 2022-08-08 | 84 | 6 | 4 | Budget |
| 35826 | 71.43 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 6263 | 101.00 | 2022-09-07 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-10-07 | 84 | 1 | 13 | Actual |
| 32551 | 177.00 | 2024-10-07 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-05-08 | 84 | 1 | 3 | Budget |
| 13040 | 60.00 | 2023-03-08 | 84 | 5 | 6 | Budget |
| 1166 | 129.00 | 2022-05-08 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-01-06 | 84 | 5 | 6 | Actual |
| 7630 | 169.00 | 2022-10-08 | 84 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-07-08 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-10-07 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 33946 | 116.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
Generated 2025-05-08 01:03:47.723 UTC