[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 798 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 97 | 92.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 07:29:06.227 UTC