[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 769 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 25821 | 232.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 7337 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 09:38:45.203 UTC