[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
Generated 2025-06-01 09:08:09.421 UTC