[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-10-05 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-05-05 | 84 | 1 | 8 | Actual |
| 4527 | 100.00 | 2022-09-05 | 84 | 1 | 3 | Budget |
| 21449 | 10.33 | 2023-12-06 | 84 | 5 | 11 | Actual |
| 1882 | 100.00 | 2022-06-05 | 84 | 6 | 6 | Budget |
| 1821 | 38.00 | 2022-06-05 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 36798 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 11911 | 39.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-06-05 | 84 | 4 | 11 | Actual |
| 25464 | 23.10 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 18188 | 117.75 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2022-06-05 | 84 | 1 | 5 | Actual |
| 365 | 147.00 | 2022-05-05 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 31484 | 77.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
| 29140 | 360.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 26837 | 300.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-06-05 | 84 | 1 | 4 | Actual |
| 2998 | 100.00 | 2022-07-06 | 84 | 6 | 6 | Budget |
| 25177 | 198.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 12769 | 108.00 | 2023-04-05 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 7240 | 118.00 | 2022-11-05 | 84 | 1 | 6 | Actual |
| 603 | 112.00 | 2022-05-05 | 84 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 11642 | 100.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 29501 | 136.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-06-04 | 84 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 5510 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-05-05 | 84 | 1 | 11 | Actual |
| 37002 | 164.41 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 36712 | 76.29 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 31098 | 107.14 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 21842 | 168.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 34436 | 82.68 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
| 24583 | 10.33 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 697 | 47.00 | 2022-05-05 | 84 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-11-05 | 84 | 6 | 5 | Budget |
| 28730 | 43.31 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 35039 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
Generated 2025-06-04 12:51:41.986 UTC