[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 73 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 20:33:02.295 UTC