[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 972 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 23430 | 13.53 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 898 | 119.00 | 2022-05-02 | 84 | 6 | 7 | Actual |
Generated 2025-06-01 22:12:26.741 UTC