[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 33173 | 219.27 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 18279 | 61.40 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
Generated 2025-05-31 13:56:52.212 UTC