[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 257 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-30 08:18:21.751 UTC