[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 491 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 7241 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
Generated 2025-05-30 08:14:05.869 UTC