[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 644 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
Generated 2025-05-30 09:33:16.803 UTC