[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 349 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 10321 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 10787 | 62.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
Generated 2025-05-31 21:00:43.485 UTC