[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 578 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 21:08:52.119 UTC