[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 944 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 32341 | 153.95 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 10:24:33.996 UTC