[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 858 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 07:38:14.820 UTC