[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
| 6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 07:05:08.331 UTC