[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 880 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 3467 | 66.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
Generated 2025-05-31 01:11:31.378 UTC