[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 19845 | 117.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-31 04:53:04.892 UTC