[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 642 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 15:57:00.220 UTC