[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 946 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 23:44:10.030 UTC