[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 119 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 11641 | 164.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 2288 | 125.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 898 | 119.00 | 2022-05-02 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 18570 | 380.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 26151 | 59.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
Generated 2025-06-01 16:32:04.097 UTC