[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 7756 | 104.11 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 33641 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
Generated 2025-05-31 09:11:36.316 UTC