[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 20933 | 69.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 5899 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 698 | 50.00 | 2022-04-14 | 84 | 5 | 6 | Budget |
| 4995 | 103.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2023-12-13 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 19164 | 396.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 1882 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 21722 | 36.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
| 38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 26991 | 204.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 17926 | 112.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-04-14 | 84 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2024-05-14 | 84 | 1 | 13 | Actual |
| 19366 | 34.80 | 2023-09-14 | 84 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 20367 | 18.84 | 2023-10-15 | 84 | 3 | 11 | Actual |
| 12566 | 193.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 34583 | 35.87 | 2024-11-14 | 84 | 2 | 12 | Actual |
| 6040 | 142.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 30804 | 240.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 4015 | 80.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 15412 | 7.14 | 2023-05-15 | 84 | 1 | 12 | Actual |
| 8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 32608 | 107.00 | 2024-10-14 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-04-13 | 84 | 2 | 13 | Actual |
| 31392 | 356.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 17952 | 48.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
| 26454 | 39.06 | 2024-04-13 | 84 | 2 | 11 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 650 | 72.00 | 2022-04-14 | 84 | 4 | 6 | Actual |
| 22911 | 77.00 | 2024-01-13 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-03-15 | 84 | 1 | 4 | Budget |
Generated 2025-05-14 15:05:11.780 UTC