[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 827 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 34409 | 85.87 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 12190 | 201.08 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
Generated 2025-05-31 05:05:34.308 UTC