[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 31184 | 36.93 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 23:23:26.961 UTC