[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 13927 | 43.00 | 2023-05-01 | 84 | 5 | 6 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 10926 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 07:38:32.889 UTC