[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 297 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
Generated 2025-05-30 06:17:14.820 UTC