[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 671 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 15537 | 162.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
Generated 2025-05-30 05:51:10.160 UTC