[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 156 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 08:17:39.910 UTC