[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38628 | 67.00 | 2025-03-10 | 84 | 4 | 6 | Actual |
| 2533 | 130.00 | 2022-06-10 | 84 | 6 | 4 | Actual |
| 1225 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
| 30514 | 212.00 | 2024-08-09 | 84 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-08-10 | 84 | 7 | 3 | Budget |
| 29083 | 132.83 | 2024-06-09 | 84 | 6 | 13 | Actual |
| 10986 | 153.00 | 2023-01-08 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-09-09 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
| 17130 | 264.72 | 2023-07-10 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-09-09 | 84 | 2 | 6 | Budget |
| 7896 | 96.00 | 2022-11-10 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 37948 | 105.02 | 2025-02-07 | 84 | 6 | 11 | Actual |
| 14735 | 168.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
| 23916 | 99.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
| 20875 | 161.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
| 3077 | 222.00 | 2022-06-10 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2022-10-10 | 84 | 6 | 7 | Budget |
| 1883 | 77.00 | 2022-05-10 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
| 1026 | 114.72 | 2022-04-09 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
| 29388 | 189.00 | 2024-07-09 | 84 | 6 | 5 | Actual |
| 20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-03-10 | 84 | 2 | 6 | Actual |
| 426 | 116.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
| 8506 | 65.00 | 2022-11-10 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 5838 | 200.00 | 2022-09-09 | 84 | 1 | 4 | Budget |
| 36387 | 92.00 | 2025-01-08 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-01-08 | 84 | 4 | 6 | Actual |
| 24351 | 23.10 | 2024-02-07 | 84 | 2 | 11 | Actual |
| 28582 | 492.00 | 2024-06-09 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-12-08 | 84 | 6 | 13 | Actual |
| 16980 | 88.00 | 2023-07-10 | 84 | 6 | 6 | Actual |
| 2611 | 177.00 | 2022-06-10 | 84 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-01-08 | 84 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-06-10 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-10-09 | 84 | 1 | 12 | Actual |
| 8881 | 90.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
| 2893 | 90.00 | 2022-06-10 | 84 | 4 | 6 | Budget |
| 8880 | 117.75 | 2022-11-10 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-01-08 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 33467 | 141.19 | 2024-10-09 | 84 | 6 | 12 | Actual |
| 29856 | 165.66 | 2024-07-09 | 84 | 1 | 11 | Actual |
| 36 | 103.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-04-09 | 84 | 3 | 11 | Actual |
| 27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
| 29446 | 96.00 | 2024-07-09 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2024-08-09 | 84 | 6 | 4 | Actual |
Generated 2025-05-09 23:50:03.284 UTC