[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 8553 | 62.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 2426 | 31.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-05-01 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
Generated 2025-05-31 03:53:24.562 UTC