[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2939 | 51.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-01-09 | 84 | 1 | 11 | Actual |
| 6368 | 90.00 | 2022-09-10 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2024-03-10 | 84 | 2 | 12 | Actual |
| 2101 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
| 7161 | 135.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 33259 | 59.27 | 2024-10-10 | 84 | 2 | 11 | Actual |
| 11642 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
| 37091 | 396.00 | 2025-02-08 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-01-09 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-01-09 | 84 | 2 | 12 | Actual |
| 18188 | 117.75 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2023-07-11 | 84 | 5 | 11 | Actual |
| 1303 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
| 506 | 118.00 | 2022-04-10 | 84 | 1 | 6 | Actual |
| 31838 | 89.00 | 2024-09-09 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-10-10 | 84 | 1 | 11 | Actual |
| 28141 | 201.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
| 18875 | 60.00 | 2023-09-10 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 7896 | 96.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-10-11 | 84 | 1 | 7 | Budget |
| 32903 | 86.00 | 2024-10-10 | 84 | 4 | 6 | Actual |
| 35329 | 254.00 | 2024-12-09 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-04-10 | 84 | 6 | 7 | Budget |
| 19426 | 57.14 | 2023-09-10 | 84 | 6 | 11 | Actual |
| 35387 | 410.18 | 2024-12-09 | 84 | 1 | 8 | Actual |
| 31547 | 206.00 | 2024-09-09 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-09-10 | 84 | 6 | 12 | Actual |
| 24204 | 270.78 | 2024-02-08 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 14019 | 162.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-07-11 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-04-10 | 84 | 4 | 11 | Actual |
| 5713 | 70.00 | 2022-09-10 | 84 | 6 | 3 | Budget |
| 37126 | 263.00 | 2025-02-08 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2022-07-11 | 84 | 6 | 7 | Budget |
| 20312 | 76.29 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 5977 | 185.00 | 2022-09-10 | 84 | 1 | 5 | Actual |
| 36 | 103.00 | 2022-04-10 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 32399 | 127.57 | 2024-09-09 | 84 | 1 | 13 | Actual |
| 30177 | 164.41 | 2024-07-10 | 84 | 2 | 13 | Actual |
| 1727 | 135.00 | 2022-05-11 | 84 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-02-08 | 84 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-03-11 | 84 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
| 35589 | 72.04 | 2024-12-09 | 84 | 4 | 11 | Actual |
Generated 2025-05-10 04:42:19.095 UTC