[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21395 | 50.76 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 15445 | 14.59 | 2023-05-24 | 84 | 6 | 12 | Actual |
| 1225 | 92.00 | 2022-05-24 | 84 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 16895 | 90.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 9265 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 3918 | 57.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2022-08-24 | 84 | 7 | 3 | Budget |
| 4388 | 157.14 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 17250 | 64.59 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 37478 | 92.00 | 2025-02-21 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 35387 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 29553 | 48.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 5245 | 90.00 | 2022-08-24 | 84 | 6 | 6 | Budget |
| 13430 | 172.30 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 4341 | 100.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 6039 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 7757 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 13927 | 43.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-08-24 | 84 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-05-24 | 84 | 6 | 5 | Budget |
| 2149 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 18361 | 33.74 | 2023-08-24 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 30421 | 273.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 19284 | 68.85 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 20783 | 125.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 8881 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 17509 | 14.59 | 2023-07-24 | 84 | 6 | 12 | Actual |
| 697 | 47.00 | 2022-04-23 | 84 | 5 | 6 | Actual |
| 31484 | 77.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 26333 | 198.05 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-04-23 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 4202 | 200.00 | 2022-07-24 | 84 | 1 | 7 | Budget |
| 29353 | 262.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 34053 | 51.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
Generated 2025-05-23 03:14:05.142 UTC