[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 739 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-31 13:00:33.619 UTC