[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 642 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 30479 | 221.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 8362 | 138.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 7023 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 25464 | 23.10 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 19511 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 27578 | 53.95 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 3466 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 18307 | 12.46 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 8554 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 426 | 116.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-05-31 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 34001 | 123.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-05-31 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 898 | 119.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 29050 | 201.26 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 10320 | 180.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-04-30 | 84 | 6 | 11 | Actual |
| 24551 | 2.89 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 5838 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 34235 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 3405 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 26210 | 270.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 8754 | 148.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 6697 | 132.90 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 6589 | 100.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 20933 | 69.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 7956 | 78.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 30092 | 150.76 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 26245 | 208.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 6776 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 1883 | 77.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-05-31 | 84 | 6 | 7 | Budget |
| 10517 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 12191 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
Generated 2025-07-30 08:29:36.427 UTC