[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 14:21:19.407 UTC