[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 388 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-12-29 | 84 | 6 | 12 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 15657 | 125.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 08:18:00.544 UTC