[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 455 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 05:22:26.400 UTC