[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27779 | 24.16 | 2024-06-01 | 84 | 2 | 12 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 19810 | 135.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
Generated 2025-06-01 13:34:43.730 UTC