[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 225 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 39305 | 210.03 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 07:16:22.259 UTC