[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 26535 | 9.27 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 36328 | 76.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 29501 | 136.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-04-23 | 84 | 7 | 3 | Budget |
| 11580 | 182.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 20628 | 333.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 37304 | 259.00 | 2025-02-21 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 2797 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
| 19718 | 158.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-04-23 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 39278 | 106.52 | 2025-03-24 | 84 | 1 | 13 | Actual |
| 36354 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 32671 | 264.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-09-23 | 84 | 2 | 12 | Actual |
| 6636 | 117.75 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-10-24 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-04-22 | 84 | 2 | 13 | Actual |
| 10787 | 62.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 4995 | 103.00 | 2022-08-24 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2022-05-24 | 84 | 6 | 7 | Actual |
| 7384 | 77.00 | 2022-10-24 | 84 | 4 | 6 | Actual |
| 35178 | 69.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 8221 | 100.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 32162 | 79.48 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 12518 | 42.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 22252 | 122.30 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 28784 | 83.74 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 9728 | 73.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-02-21 | 84 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 32341 | 153.95 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-04-23 | 84 | 2 | 8 | Budget |
| 6039 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 28582 | 492.00 | 2024-06-23 | 84 | 1 | 8 | Actual |
Generated 2025-05-23 03:32:56.879 UTC