[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 586 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 17:10:08.343 UTC