[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 07:26:09.472 UTC