[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 885 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
Generated 2025-05-29 22:37:25.595 UTC