[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 351 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
Generated 2025-05-31 21:12:56.020 UTC