[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 606 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 26481 | 44.38 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
Generated 2025-06-01 16:52:46.402 UTC