[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 28845 | 82.68 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 3544 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 11971 | 78.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
| 38985 | 63.53 | 2025-05-31 | 84 | 2 | 11 | Actual |
| 22131 | 184.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 14558 | 204.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 4916 | 145.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-09-29 | 84 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 18307 | 12.46 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-04-30 | 84 | 1 | 6 | Budget |
| 26066 | 90.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 37594 | 304.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
| 15594 | 49.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 33676 | 168.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 21483 | 45.44 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 16782 | 164.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 4774 | 100.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 20875 | 161.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-05-31 | 84 | 5 | 11 | Actual |
| 16921 | 64.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 14828 | 81.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 34826 | 191.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 6588 | 220.78 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 30030 | 103.95 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 3919 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
Generated 2025-07-30 07:27:05.058 UTC