[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 112 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 03:18:18.054 UTC