[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 6510 | 100.00 | 2022-10-06 | 84 | 6 | 7 | Budget |
| 9481 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 34001 | 123.00 | 2024-12-06 | 84 | 3 | 6 | Actual |
| 8691 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 36917 | 131.61 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 34911 | 403.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 24794 | 86.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 4915 | 200.00 | 2022-09-06 | 84 | 6 | 5 | Budget |
| 34235 | 410.18 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2022-05-06 | 84 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 35977 | 205.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 27605 | 115.65 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 23610 | 278.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-12-07 | 84 | 4 | 6 | Actual |
| 6509 | 161.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
| 12239 | 84.42 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 7490 | 73.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 19106 | 234.00 | 2023-10-06 | 84 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
| 27632 | 90.12 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-08-05 | 84 | 6 | 12 | Actual |
| 33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 17305 | 30.55 | 2023-08-06 | 84 | 3 | 11 | Actual |
| 12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 5384 | 100.00 | 2022-09-06 | 84 | 6 | 7 | Budget |
| 9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-05-06 | 84 | 1 | 8 | Budget |
| 10644 | 40.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 21282 | 146.54 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 4994 | 100.00 | 2022-09-06 | 84 | 1 | 6 | Budget |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-08-06 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2022-09-06 | 84 | 6 | 6 | Budget |
Generated 2025-06-05 21:51:37.291 UTC