[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 674 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 31640 | 231.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 08:15:46.499 UTC