[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 17978 | 31.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 7708 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
| 15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 13430 | 172.30 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 7241 | 100.00 | 2022-11-06 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-06-05 | 84 | 6 | 13 | Actual |
| 25355 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 3593 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
| 37002 | 164.41 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 28702 | 165.66 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 33173 | 219.27 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
| 19164 | 396.54 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 29798 | 231.39 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 26305 | 484.42 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 7490 | 73.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 19192 | 160.18 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 26092 | 48.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 176 | 25.00 | 2022-05-06 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 20043 | 69.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-10-06 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 30599 | 53.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 16477 | 8.21 | 2023-07-07 | 84 | 6 | 12 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 27812 | 189.06 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 365 | 147.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
| 37948 | 105.02 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 25297 | 166.24 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
Generated 2025-06-05 10:12:22.089 UTC