[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10273 | 32.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-06-12 | 84 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-03-13 | 84 | 1 | 5 | Budget |
| 19633 | 182.00 | 2023-11-13 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2024-06-12 | 84 | 1 | 13 | Actual |
| 1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-06-12 | 84 | 5 | 11 | Actual |
| 3077 | 222.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-08-13 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 30177 | 164.41 | 2024-08-12 | 84 | 2 | 13 | Actual |
| 30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2023-01-11 | 84 | 3 | 6 | Budget |
| 29798 | 231.39 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-04-13 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2023-08-13 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-02-11 | 84 | 2 | 8 | Budget |
| 6915 | 29.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
| 19366 | 34.80 | 2023-10-13 | 84 | 4 | 11 | Actual |
| 33313 | 60.33 | 2024-11-12 | 84 | 4 | 11 | Actual |
| 34497 | 149.70 | 2024-12-13 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-01-11 | 84 | 6 | 3 | Budget |
| 7757 | 90.00 | 2022-11-13 | 84 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-07-14 | 84 | 6 | 8 | Actual |
| 33946 | 116.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 32551 | 177.00 | 2024-11-12 | 84 | 6 | 3 | Actual |
| 9868 | 100.00 | 2023-01-11 | 84 | 6 | 7 | Budget |
| 8363 | 100.00 | 2022-12-14 | 84 | 1 | 6 | Budget |
| 9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
| 13631 | 137.00 | 2023-05-13 | 84 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2024-08-12 | 84 | 2 | 12 | Actual |
| 20455 | 41.19 | 2023-11-13 | 84 | 6 | 11 | Actual |
| 31779 | 71.00 | 2024-10-12 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-05-12 | 84 | 5 | 11 | Actual |
| 13875 | 70.00 | 2023-05-13 | 84 | 3 | 6 | Actual |
| 38153 | 118.80 | 2025-03-13 | 84 | 2 | 13 | Actual |
| 36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 4389 | 90.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 34734 | 117.04 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 284 | 100.00 | 2022-05-13 | 84 | 6 | 4 | Budget |
| 4014 | 91.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 7630 | 169.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-04-13 | 84 | 5 | 11 | Actual |
| 24232 | 146.54 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 21014 | 69.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 224 | 180.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-03-13 | 84 | 6 | 12 | Actual |
Generated 2025-06-12 09:37:36.076 UTC