[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 300 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 24551 | 2.89 | 2024-02-28 | 84 | 2 | 12 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 7288 | 56.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 14:16:30.195 UTC