[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 779 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
| 29260 | 327.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
Generated 2025-05-31 02:36:40.891 UTC