[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 246 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 97 | 92.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
Generated 2025-05-31 02:14:40.142 UTC