[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 238 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 7289 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 08:08:13.084 UTC