[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 23:49:40.212 UTC