[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2023-08-13 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 14770 | 102.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 11500 | 144.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 20254 | 196.54 | 2023-11-13 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
| 37126 | 263.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-11-13 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 2797 | 30.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 26837 | 300.00 | 2024-06-12 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 17250 | 64.59 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 17871 | 100.00 | 2023-09-13 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2025-01-11 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-04-13 | 84 | 4 | 11 | Actual |
| 33676 | 168.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-04-13 | 84 | 6 | 12 | Actual |
| 5139 | 80.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
| 10847 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
| 22074 | 78.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-11-12 | 84 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-10-12 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-04-13 | 84 | 3 | 6 | Budget |
| 4262 | 147.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-02-11 | 84 | 7 | 3 | Actual |
| 33053 | 236.00 | 2024-11-12 | 84 | 6 | 7 | Actual |
| 12518 | 42.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 21574 | 13.53 | 2023-12-14 | 84 | 6 | 12 | Actual |
| 14735 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-06-13 | 84 | 1 | 6 | Budget |
| 12378 | 107.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2024-09-12 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-05-12 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-10-12 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2022-12-14 | 84 | 2 | 6 | Budget |
| 20100 | 224.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 31805 | 50.00 | 2024-10-12 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-06-12 | 84 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-11-13 | 84 | 6 | 11 | Actual |
| 3593 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
| 30209 | 134.59 | 2024-08-12 | 84 | 6 | 13 | Actual |
| 7289 | 50.00 | 2022-11-13 | 84 | 2 | 6 | Budget |
| 898 | 119.00 | 2022-05-13 | 84 | 6 | 7 | Actual |
| 25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 22131 | 184.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2022-09-13 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-06-13 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 3870 | 110.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 33347 | 94.38 | 2024-11-12 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-05-12 | 84 | 1 | 12 | Actual |
Generated 2025-06-12 08:56:35.184 UTC