[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
Generated 2025-05-30 17:14:29.646 UTC