[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 22938 | 19.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 8082 | 218.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
Generated 2025-05-31 23:09:11.539 UTC