[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 284 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 31037 | 102.89 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
Generated 2025-05-30 06:43:48.772 UTC