[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 23201 | 240.48 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 18690 | 194.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
Generated 2025-05-30 07:59:31.771 UTC