[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 159 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21282 | 146.54 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-10-06 | 84 | 2 | 11 | Actual |
| 9265 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-06-05 | 84 | 6 | 13 | Actual |
| 5043 | 50.00 | 2022-09-06 | 84 | 2 | 6 | Budget |
| 2209 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
| 37594 | 304.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 30572 | 112.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 21248 | 176.84 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 31484 | 77.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2023-09-06 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 12239 | 84.42 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 18956 | 47.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-11-06 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 21631 | 268.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-06-06 | 84 | 6 | 12 | Actual |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 21127 | 160.00 | 2023-12-07 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-06 | 84 | 1 | 8 | Budget |
| 20421 | 26.29 | 2023-11-06 | 84 | 5 | 11 | Actual |
| 3792 | 185.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 25263 | 158.66 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-11-05 | 84 | 2 | 11 | Actual |
| 17130 | 264.72 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 38865 | 149.57 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 15594 | 49.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
| 32135 | 73.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 12945 | 107.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 9205 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 36479 | 249.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 31725 | 35.00 | 2024-10-05 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
Generated 2025-06-05 17:11:45.311 UTC