[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-02-28 | 84 | 2 | 12 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 10:14:12.817 UTC