[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24023 | 57.00 | 2024-02-12 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 29643 | 329.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 13509 | 294.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-03-15 | 84 | 7 | 3 | Budget |
| 19903 | 85.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 27870 | 67.92 | 2024-05-14 | 84 | 1 | 13 | Actual |
| 12191 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
| 22371 | 30.55 | 2023-12-13 | 84 | 2 | 11 | Actual |
| 36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 13241 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
| 6040 | 142.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 9994 | 179.87 | 2022-12-13 | 84 | 2 | 8 | Actual |
| 9867 | 121.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
| 19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 37861 | 102.89 | 2025-02-12 | 84 | 3 | 11 | Actual |
| 4262 | 147.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 21750 | 165.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 6119 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-10-15 | 84 | 1 | 7 | Budget |
| 18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-10-14 | 84 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-03-15 | 84 | 1 | 5 | Actual |
| 9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 27221 | 95.00 | 2024-05-14 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 32135 | 73.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 28432 | 99.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-01-13 | 84 | 1 | 6 | Actual |
| 20960 | 27.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-04-14 | 84 | 2 | 12 | Actual |
| 19690 | 83.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 35237 | 87.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2023-03-15 | 84 | 1 | 3 | Actual |
Generated 2025-05-14 13:38:41.111 UTC