[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 98 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 3467 | 66.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 33286 | 65.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 3870 | 110.00 | 2022-08-01 | 84 | 1 | 6 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
Generated 2025-05-31 12:20:49.962 UTC