[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 18956 | 47.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 35237 | 87.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 29023 | 106.52 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 6962 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 12566 | 193.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 11:24:34.778 UTC