[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 956 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 21:09:54.665 UTC