[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 606 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 17:53:16.526 UTC