[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1016 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-05-01 | 84 | 4 | 11 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 21876 | 105.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 3467 | 66.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
Generated 2025-06-01 00:46:14.487 UTC