[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 226 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16534 | 318.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-12-13 | 84 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-05-14 | 84 | 1 | 4 | Actual |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
| 4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 38654 | 67.00 | 2025-03-15 | 84 | 5 | 6 | Actual |
| 26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 19426 | 57.14 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 31010 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 28022 | 222.00 | 2024-06-14 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 506 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2024-12-13 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 38602 | 138.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 17566 | 355.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-01-13 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
| 37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
| 37478 | 92.00 | 2025-02-12 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-02-12 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2022-10-15 | 84 | 1 | 4 | Budget |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-12-13 | 84 | 1 | 6 | Actual |
| 10195 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-02-12 | 84 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 22549 | 15.65 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 36247 | 135.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-04-14 | 84 | 1 | 6 | Actual |
| 20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 4262 | 147.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 29050 | 201.26 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 33584 | 206.52 | 2024-10-14 | 84 | 6 | 13 | Actual |
| 1027 | 80.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
| 11769 | 40.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 20571 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
| 37948 | 105.02 | 2025-02-12 | 84 | 6 | 11 | Actual |
Generated 2025-05-14 18:49:22.766 UTC