[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 832 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-05-03 | 84 | 1 | 3 | Budget |
| 9625 | 68.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 6448 | 240.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 15808 | 88.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-05-03 | 84 | 6 | 8 | Budget |
| 31547 | 206.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-07-04 | 84 | 6 | 5 | Budget |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 13368 | 128.36 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 23108 | 196.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 29798 | 231.39 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 24732 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 18334 | 33.74 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 31779 | 71.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-05-03 | 84 | 6 | 7 | Budget |
| 18388 | 9.27 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 35826 | 71.43 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 8221 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 28965 | 129.48 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 28432 | 99.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 37002 | 164.41 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 6589 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 39186 | 50.76 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 22606 | 309.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 23201 | 240.48 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
Generated 2025-06-02 16:19:54.161 UTC