[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 988 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-02-28 | 84 | 1 | 11 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 34085 | 78.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 07:07:44.413 UTC