[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 230 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20421 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 4388 | 157.14 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 11313 | 77.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 20988 | 99.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 13847 | 25.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 22343 | 73.10 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 20312 | 76.29 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 27280 | 82.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 23553 | 11.40 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 22606 | 309.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 29446 | 96.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 30653 | 60.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 3968 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 19192 | 160.18 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 1630 | 94.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 27492 | 184.42 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
| 31605 | 235.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 18817 | 165.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
Generated 2025-06-02 16:24:44.012 UTC