[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 641 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 97 | 92.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 08:03:44.834 UTC