[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 867 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 10194 | 70.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 10:22:10.812 UTC