[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 643 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 24323 | 52.89 | 2024-02-28 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 03:27:09.797 UTC