[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 5384 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
Generated 2025-05-31 23:17:52.550 UTC