[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 504 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 00:56:12.937 UTC