[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 11438 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 2426 | 31.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 9946 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 9480 | 123.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
Generated 2025-05-31 21:11:54.275 UTC