[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 08:16:07.658 UTC