[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
| 1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 04:22:59.587 UTC