[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 450 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 4201 | 129.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 3870 | 110.00 | 2022-08-01 | 84 | 1 | 6 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
Generated 2025-05-31 09:09:44.925 UTC