[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 989 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 26092 | 48.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 07:24:25.593 UTC