[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 739 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 7288 | 56.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
Generated 2025-05-30 12:40:36.215 UTC