[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 397 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 9808 | 192.00 | 2022-12-29 | 84 | 1 | 7 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 24675 | 192.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-04-30 | 84 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
Generated 2025-05-30 03:20:38.069 UTC