[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1727 | 135.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 8221 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 25555 | 7.14 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 17305 | 30.55 | 2023-09-24 | 84 | 3 | 11 | Actual |
| 33552 | 127.57 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 31098 | 107.14 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 26780 | 141.61 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 27578 | 53.95 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 16005 | 218.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 2940 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 32307 | 109.27 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 7240 | 118.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 28199 | 229.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 22516 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 23997 | 67.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 31010 | 36.93 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 4015 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 29050 | 201.26 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 34085 | 78.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-11-23 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 8880 | 117.75 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 7896 | 96.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 32962 | 115.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 33347 | 94.38 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 5323 | 200.00 | 2022-10-25 | 84 | 1 | 7 | Budget |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 30058 | 23.10 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 21422 | 47.57 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 26118 | 43.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 21248 | 176.84 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-07-25 | 84 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 21876 | 105.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 4853 | 190.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 21340 | 53.95 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 18570 | 380.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 31484 | 77.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
Generated 2025-07-24 14:37:13.542 UTC