[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 97 | 92.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 11:09:09.553 UTC