[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17601 | 202.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 28022 | 222.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 5384 | 100.00 | 2022-08-24 | 84 | 6 | 7 | Budget |
| 26210 | 270.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-08-24 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2023-09-23 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-08-24 | 84 | 5 | 6 | Budget |
| 13100 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 6698 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 28702 | 165.66 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 29527 | 76.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 7957 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 4015 | 80.00 | 2022-07-24 | 84 | 4 | 6 | Budget |
| 32162 | 79.48 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 18902 | 33.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 11768 | 62.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 14855 | 31.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-03-24 | 84 | 5 | 11 | Actual |
| 10788 | 60.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 10986 | 153.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 555 | 30.00 | 2022-04-23 | 84 | 2 | 6 | Budget |
| 18662 | 41.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-04-23 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-10-24 | 84 | 1 | 4 | Actual |
| 32426 | 201.26 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 16246 | 9.27 | 2023-06-24 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 35387 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 4853 | 190.00 | 2022-08-24 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 13320 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 6636 | 117.75 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-04-23 | 84 | 6 | 3 | Budget |
| 28292 | 118.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 9480 | 123.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 28903 | 105.02 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 27870 | 67.92 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 24265 | 211.69 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 33552 | 127.57 | 2024-10-23 | 84 | 2 | 13 | Actual |
Generated 2025-05-23 03:23:27.103 UTC