[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 39305 | 210.03 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 2022 | 128.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 12191 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
Generated 2025-05-30 09:11:03.037 UTC