[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 24351 | 23.10 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
Generated 2025-05-31 19:37:23.783 UTC