[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 270 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 16654 | 222.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 06:25:52.676 UTC