[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31184 | 36.93 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 16980 | 88.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 35562 | 76.29 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 9481 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 6510 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 21631 | 268.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 14291 | 45.44 | 2023-05-03 | 84 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 1551 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
| 7102 | 100.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 6369 | 67.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 3967 | 124.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 1302 | 18.00 | 2022-06-03 | 84 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 15060 | 196.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 10135 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 22252 | 122.30 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 36302 | 125.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 36565 | 191.99 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 31929 | 280.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
Generated 2025-06-03 00:56:09.307 UTC