[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 712 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 08:40:33.686 UTC