[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 384 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 03:20:51.665 UTC