[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 153 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 10194 | 70.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
Generated 2025-06-01 00:47:46.299 UTC