[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
Generated 2025-05-30 03:21:54.161 UTC