[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-29 23:11:05.385 UTC