[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 989 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 30599 | 53.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 16921 | 64.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 9808 | 192.00 | 2022-12-29 | 84 | 1 | 7 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 31184 | 36.93 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 21:08:30.463 UTC