[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 176 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
| 38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2022-12-29 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 12:58:31.960 UTC