[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1019 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
Generated 2025-05-30 09:37:34.878 UTC