[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 06:06:54.042 UTC