[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22398 | 39.06 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 9205 | 200.00 | 2023-01-01 | 84 | 1 | 4 | Budget |
| 29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 39220 | 189.06 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 15060 | 196.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 7022 | 142.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 19718 | 158.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 16569 | 180.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 7570 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 25856 | 161.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 30924 | 281.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 5898 | 115.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 8833 | 199.57 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-09-03 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 39158 | 113.53 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 5324 | 142.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 10597 | 90.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 6962 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 6636 | 117.75 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 11865 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 6776 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-06-03 | 84 | 3 | 11 | Actual |
| 26066 | 90.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-05-03 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2022-09-03 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 11720 | 108.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
Generated 2025-06-03 02:34:34.175 UTC