[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 307 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 5383 | 118.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
Generated 2025-05-31 10:03:18.279 UTC