[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 987 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-30 09:27:01.253 UTC