[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 19192 | 160.18 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 08:11:23.323 UTC