[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 189 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38547 | 88.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 25856 | 161.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 29678 | 237.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2023-09-06 | 84 | 3 | 11 | Actual |
| 15835 | 17.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-10-06 | 84 | 1 | 12 | Actual |
| 1167 | 100.00 | 2022-06-06 | 84 | 1 | 3 | Budget |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 27632 | 90.12 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 21248 | 176.84 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-07-07 | 84 | 6 | 11 | Actual |
| 33139 | 172.30 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 3792 | 185.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
| 2611 | 177.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-11-06 | 84 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-07-07 | 84 | 2 | 12 | Actual |
| 21631 | 268.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 554 | 40.00 | 2022-05-06 | 84 | 2 | 6 | Actual |
| 33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
| 6167 | 50.00 | 2022-10-06 | 84 | 2 | 6 | Budget |
| 14558 | 204.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 5839 | 242.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
| 18782 | 108.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2022-08-06 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2022-07-07 | 84 | 1 | 8 | Budget |
| 12628 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 33286 | 65.65 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2023-08-06 | 84 | 2 | 12 | Actual |
| 34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-10-06 | 84 | 6 | 3 | Budget |
| 24972 | 18.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-09-06 | 84 | 1 | 8 | Actual |
| 17686 | 147.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 1961 | 160.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 35535 | 70.97 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
Generated 2025-06-05 09:49:20.810 UTC