[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 4201 | 129.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
Generated 2025-05-31 15:33:46.109 UTC