[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 42 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
Generated 2025-05-30 03:31:24.154 UTC