[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 509 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13509 | 294.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 3266 | 102.60 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 27280 | 82.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 19599 | 288.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 15502 | 364.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 38602 | 138.00 | 2025-05-31 | 84 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 29527 | 76.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 20100 | 224.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 12945 | 107.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-04-30 | 84 | 1 | 6 | Budget |
| 22938 | 19.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 25856 | 161.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 1882 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 17072 | 142.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 10985 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 8940 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 6263 | 101.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 13847 | 25.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 13960 | 76.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 8833 | 199.57 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 5977 | 185.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 38034 | 19.91 | 2025-04-30 | 84 | 2 | 12 | Actual |
| 17978 | 31.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 35735 | 50.76 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 6040 | 142.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 34177 | 184.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
| 36975 | 145.11 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 21665 | 204.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-04-30 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 8691 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 16534 | 318.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
Generated 2025-07-30 07:09:05.984 UTC