[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 925 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 27812 | 189.06 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 24551 | 2.89 | 2024-02-28 | 84 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
Generated 2025-05-30 23:23:16.562 UTC