[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18279 | 61.40 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 8691 | 200.00 | 2022-11-25 | 84 | 1 | 7 | Budget |
| 32162 | 79.48 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 20875 | 161.00 | 2023-11-25 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 23018 | 60.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
| 13665 | 134.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 21842 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-06-24 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-09-24 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 28432 | 99.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 6310 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 2149 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 8506 | 65.00 | 2022-11-25 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 1883 | 77.00 | 2022-05-25 | 84 | 6 | 6 | Actual |
| 34702 | 152.13 | 2024-11-24 | 84 | 2 | 13 | Actual |
| 3593 | 200.00 | 2022-07-25 | 84 | 1 | 4 | Budget |
| 26837 | 300.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 38361 | 395.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 15537 | 162.00 | 2023-06-25 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 2892 | 91.00 | 2022-06-25 | 84 | 4 | 6 | Actual |
| 28784 | 83.74 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 35649 | 95.44 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 4664 | 36.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 16626 | 88.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-11-24 | 84 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
| 13960 | 76.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 96 | 80.00 | 2022-04-24 | 84 | 6 | 3 | Budget |
| 27492 | 184.42 | 2024-05-24 | 84 | 6 | 8 | Actual |
Generated 2025-05-24 11:33:57.120 UTC