[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23463 | 56.08 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 18102 | 129.00 | 2023-09-19 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2024-07-19 | 84 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-04-19 | 84 | 1 | 11 | Actual |
| 24378 | 31.61 | 2024-03-18 | 84 | 3 | 11 | Actual |
| 35178 | 69.00 | 2025-01-17 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 13847 | 25.00 | 2023-05-19 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-09-18 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 11579 | 200.00 | 2023-03-19 | 84 | 1 | 5 | Budget |
| 37834 | 27.36 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 3218 | 269.27 | 2022-07-20 | 84 | 1 | 8 | Actual |
| 2940 | 50.00 | 2022-07-20 | 84 | 5 | 6 | Budget |
| 19312 | 13.53 | 2023-10-19 | 84 | 2 | 11 | Actual |
| 10056 | 70.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 2749 | 100.00 | 2022-07-20 | 84 | 1 | 6 | Budget |
| 14114 | 301.09 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-19 | 84 | 2 | 8 | Budget |
| 38489 | 259.00 | 2025-04-19 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 10788 | 60.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 30358 | 84.00 | 2024-09-18 | 84 | 7 | 3 | Actual |
| 34946 | 249.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 33973 | 36.00 | 2024-12-19 | 84 | 2 | 6 | Actual |
| 35204 | 44.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 4587 | 62.00 | 2022-09-19 | 84 | 6 | 3 | Actual |
| 26991 | 204.00 | 2024-06-18 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 12945 | 107.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-11-18 | 84 | 6 | 12 | Actual |
| 24640 | 333.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 5713 | 70.00 | 2022-10-19 | 84 | 6 | 3 | Budget |
| 28489 | 404.00 | 2024-07-19 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-08-18 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-07-19 | 84 | 6 | 13 | Actual |
| 15657 | 125.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 13509 | 294.00 | 2023-05-19 | 84 | 1 | 3 | Actual |
| 37714 | 272.30 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 28234 | 220.00 | 2024-07-19 | 84 | 6 | 5 | Actual |
| 31427 | 180.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-12-19 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-08-19 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 20748 | 218.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-10-19 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-19 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2023-05-19 | 84 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-02-17 | 84 | 7 | 3 | Actual |
| 4775 | 153.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 21368 | 29.48 | 2023-12-20 | 84 | 2 | 11 | Actual |
| 5978 | 200.00 | 2022-10-19 | 84 | 1 | 5 | Budget |
Generated 2025-06-18 12:29:13.588 UTC