[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1019 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 1350 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 23:46:47.675 UTC