[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28022 | 222.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 2209 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 12191 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 16300 | 41.19 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 27930 | 211.78 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 38396 | 200.00 | 2025-05-31 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 25410 | 27.36 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-12-31 | 84 | 5 | 11 | Actual |
| 29938 | 92.25 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 6510 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 838 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 34436 | 82.68 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 35097 | 84.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
| 5139 | 80.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 12519 | 30.00 | 2023-05-31 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 10597 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 36856 | 82.68 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 1350 | 180.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 5244 | 99.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 6448 | 240.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 21842 | 168.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 18570 | 380.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 18480 | 10.33 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 11439 | 231.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 30030 | 103.95 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 12300 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 33946 | 116.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 38454 | 215.00 | 2025-05-31 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 18817 | 165.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
Generated 2025-07-30 07:20:57.956 UTC