[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 753 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33641 | 293.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 32216 | 31.61 | 2024-10-02 | 84 | 5 | 11 | Actual |
| 13179 | 148.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 28373 | 78.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
| 31805 | 50.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 23108 | 196.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 3544 | 36.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 20628 | 333.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 14019 | 162.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 4389 | 90.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 22549 | 15.65 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 27167 | 39.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 39278 | 106.52 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2025-04-03 | 84 | 6 | 11 | Actual |
| 30627 | 103.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 97 | 92.00 | 2022-05-03 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 24551 | 2.89 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 7338 | 117.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 29388 | 189.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
Generated 2025-06-02 15:15:28.905 UTC