[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 556 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 29527 | 76.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
| 2022 | 128.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 16895 | 90.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
Generated 2025-05-30 07:57:18.626 UTC