[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 141 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 22:59:33.140 UTC