[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 853 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 16:33:42.452 UTC