[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 18480 | 10.33 | 2023-08-15 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-03-15 | 84 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
| 7288 | 56.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 25383 | 11.40 | 2024-03-14 | 84 | 2 | 11 | Actual |
| 7709 | 193.51 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2023-10-15 | 84 | 1 | 12 | Actual |
| 1961 | 160.00 | 2022-05-15 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 1631 | 100.00 | 2022-05-15 | 84 | 1 | 6 | Budget |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 22041 | 39.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-13 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 17686 | 147.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-02-12 | 84 | 6 | 6 | Budget |
| 29586 | 84.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 8692 | 155.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 2892 | 91.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 26366 | 187.45 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
| 6637 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-03-15 | 84 | 2 | 6 | Budget |
| 12518 | 42.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 2749 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 8506 | 65.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-05-15 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
| 16218 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 25263 | 158.66 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 35449 | 216.24 | 2024-12-13 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-01-13 | 84 | 6 | 6 | Actual |
| 2999 | 116.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
| 5091 | 98.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-04-14 | 84 | 6 | 6 | Budget |
| 22015 | 64.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 33347 | 94.38 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 36247 | 135.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
Generated 2025-05-14 15:16:12.104 UTC