[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 162 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 19071 | 233.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 1224 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 18:30:53.327 UTC