[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 20988 | 99.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 9808 | 192.00 | 2022-12-29 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 3467 | 66.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 4586 | 70.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 14935 | 50.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-30 23:38:04.387 UTC