[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38006 | 73.10 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 9807 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 1303 | 30.00 | 2022-07-26 | 84 | 7 | 3 | Budget |
| 35152 | 114.00 | 2025-02-23 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-11-25 | 84 | 4 | 6 | Actual |
| 15622 | 155.00 | 2023-08-26 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-09-25 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 5712 | 73.00 | 2022-11-25 | 84 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-10-26 | 84 | 1 | 7 | Actual |
| 30514 | 212.00 | 2024-10-25 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2023-10-26 | 84 | 1 | 8 | Actual |
| 2670 | 179.00 | 2022-08-26 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-06-25 | 84 | 6 | 7 | Budget |
| 9078 | 80.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 15266 | 11.40 | 2023-07-26 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 7629 | 100.00 | 2022-12-26 | 84 | 6 | 7 | Budget |
| 28757 | 73.10 | 2024-08-25 | 84 | 3 | 11 | Actual |
| 7338 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
| 5323 | 200.00 | 2022-10-26 | 84 | 1 | 7 | Budget |
| 6166 | 45.00 | 2022-11-25 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 5790 | 40.00 | 2022-11-25 | 84 | 7 | 3 | Budget |
| 29083 | 132.83 | 2024-08-25 | 84 | 6 | 13 | Actual |
| 28347 | 146.00 | 2024-08-25 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 31098 | 107.14 | 2024-10-25 | 84 | 6 | 11 | Actual |
| 19164 | 396.54 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2023-08-26 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2024-10-25 | 84 | 3 | 6 | Actual |
| 32877 | 109.00 | 2024-12-25 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2023-10-26 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2023-07-26 | 84 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2023-09-25 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2023-10-26 | 84 | 6 | 3 | Actual |
| 30177 | 164.41 | 2024-09-24 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 20312 | 76.29 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2025-02-23 | 84 | 5 | 11 | Actual |
| 6589 | 100.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 17566 | 355.00 | 2023-10-26 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-08-25 | 84 | 2 | 6 | Actual |
| 38396 | 200.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 12111 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 1883 | 77.00 | 2022-07-26 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-06-25 | 84 | 2 | 8 | Actual |
Generated 2025-07-25 07:58:37.540 UTC