[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 21876 | 105.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 07:32:50.383 UTC