[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21422 | 47.57 | 2023-12-14 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-03-13 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-06-12 | 84 | 1 | 5 | Actual |
| 37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 15915 | 49.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-02-11 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
| 9079 | 74.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2024-11-12 | 84 | 2 | 12 | Actual |
| 7569 | 240.00 | 2022-11-13 | 84 | 1 | 7 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 2533 | 130.00 | 2022-07-14 | 84 | 6 | 4 | Actual |
| 16218 | 68.85 | 2023-07-14 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2025-01-11 | 84 | 1 | 13 | Actual |
| 35449 | 216.24 | 2025-01-11 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-13 | 84 | 6 | 8 | Budget |
| 27897 | 204.76 | 2024-06-12 | 84 | 2 | 13 | Actual |
| 34235 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-03-13 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 18102 | 129.00 | 2023-09-13 | 84 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-03-13 | 84 | 2 | 6 | Actual |
| 23201 | 240.48 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-10-13 | 84 | 6 | 5 | Budget |
| 9481 | 100.00 | 2023-01-11 | 84 | 1 | 6 | Budget |
| 33584 | 206.52 | 2024-11-12 | 84 | 6 | 13 | Actual |
| 38241 | 326.00 | 2025-04-13 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-04-13 | 84 | 1 | 13 | Actual |
| 5510 | 90.00 | 2022-09-13 | 84 | 2 | 8 | Budget |
| 14019 | 162.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
| 6637 | 90.00 | 2022-10-13 | 84 | 2 | 8 | Budget |
| 11911 | 39.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-04-13 | 84 | 2 | 8 | Budget |
| 30712 | 75.00 | 2024-09-12 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-11-13 | 84 | 4 | 6 | Budget |
| 7817 | 70.00 | 2022-11-13 | 84 | 6 | 8 | Budget |
| 33676 | 168.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
| 10380 | 100.00 | 2023-02-11 | 84 | 6 | 4 | Budget |
| 3218 | 269.27 | 2022-07-14 | 84 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-01-11 | 84 | 3 | 11 | Actual |
| 20135 | 132.00 | 2023-11-13 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-07-13 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-05-12 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-05-13 | 84 | 1 | 6 | Budget |
| 33139 | 172.30 | 2024-11-12 | 84 | 2 | 8 | Actual |
| 8035 | 27.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-07-13 | 84 | 2 | 13 | Actual |
| 6310 | 50.00 | 2022-10-13 | 84 | 5 | 6 | Budget |
| 3592 | 213.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-07-14 | 84 | 5 | 6 | Budget |
Generated 2025-06-12 23:06:39.471 UTC