[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 134 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 1350 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
Generated 2025-05-31 05:15:58.206 UTC