[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 894 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 10194 | 70.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-05-01 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
Generated 2025-05-31 03:57:17.168 UTC