[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
Generated 2025-05-29 03:32:30.891 UTC