[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 236 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
Generated 2025-05-31 18:14:24.880 UTC