[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 154 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20367 | 18.84 | 2023-10-15 | 84 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-01-13 | 84 | 1 | 4 | Budget |
| 36444 | 367.00 | 2025-01-13 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
| 10380 | 100.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
| 28234 | 220.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-02-12 | 84 | 2 | 6 | Actual |
| 29736 | 425.33 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
| 13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 4389 | 90.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 4061 | 49.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-05-15 | 84 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
| 33946 | 116.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
| 34497 | 149.70 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-02-12 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-02-12 | 84 | 5 | 6 | Actual |
| 23403 | 47.57 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 17158 | 107.14 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 24887 | 125.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 31753 | 125.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 5839 | 242.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 19903 | 85.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 19984 | 61.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 4527 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 31895 | 316.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 26747 | 208.27 | 2024-04-13 | 84 | 2 | 13 | Actual |
| 39039 | 115.65 | 2025-03-15 | 84 | 4 | 11 | Actual |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-10-14 | 84 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
Generated 2025-05-14 18:49:18.236 UTC