[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 182 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
Generated 2025-05-30 11:12:09.612 UTC