[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 8411 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 26066 | 90.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 08:18:27.492 UTC