[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 10272 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
| 10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-30 03:37:19.765 UTC