[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 7337 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
| 34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 07:59:18.698 UTC