[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 849 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 24323 | 52.89 | 2024-02-28 | 84 | 1 | 11 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 21:08:04.158 UTC