[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28845 | 82.68 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 16218 | 68.85 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 30804 | 240.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 27897 | 204.76 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 12378 | 107.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 5510 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 25734 | 181.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 11864 | 74.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 17978 | 31.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 8142 | 155.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 32216 | 31.61 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 36034 | 60.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 1026 | 114.72 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 27812 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 6836 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 32189 | 97.57 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 31929 | 280.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 24265 | 211.69 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 30769 | 315.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 36154 | 275.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 38628 | 67.00 | 2025-05-31 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 33433 | 20.97 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 23645 | 151.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 34053 | 51.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 15118 | 334.42 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 3792 | 185.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 27930 | 211.78 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 4447 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 19845 | 117.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-05-31 | 84 | 3 | 11 | Actual |
| 2612 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 26872 | 252.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
Generated 2025-07-30 07:19:05.008 UTC