[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 426 | 116.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 34791 | 323.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 16300 | 41.19 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 7385 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 15948 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 18361 | 33.74 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 10273 | 32.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 36034 | 60.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 13101 | 87.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 35616 | 15.65 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 12567 | 200.00 | 2023-05-31 | 84 | 1 | 4 | Budget |
| 31512 | 364.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 2149 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 28399 | 60.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 20571 | 13.53 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 32877 | 109.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 30653 | 60.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 19484 | 3.95 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 10925 | 164.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-04-30 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 21876 | 105.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 14909 | 57.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 12629 | 156.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-08-30 | 84 | 5 | 11 | Actual |
| 37806 | 114.59 | 2025-04-30 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 1166 | 129.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 7240 | 118.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 18102 | 129.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 16273 | 31.61 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 20540 | 3.95 | 2023-12-31 | 84 | 2 | 12 | Actual |
Generated 2025-07-30 08:32:59.782 UTC