[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
Generated 2025-05-29 16:35:30.079 UTC