[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-30 10:50:16.365 UTC