[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 22853 | 108.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 9480 | 123.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 14:20:06.217 UTC