[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 754 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 15835 | 17.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2023-12-29 | 84 | 6 | 12 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-30 07:52:20.128 UTC