[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 7289 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
| 22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-30 06:56:46.417 UTC