[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 256 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 19752 | 101.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 13544 | 217.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2022-07-15 | 84 | 1 | 7 | Actual |
| 9947 | 325.33 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 8142 | 155.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-10-15 | 84 | 1 | 7 | Budget |
| 7431 | 33.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2023-06-15 | 84 | 1 | 12 | Actual |
| 28347 | 146.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 2149 | 80.00 | 2022-05-15 | 84 | 2 | 8 | Budget |
| 36189 | 174.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 11312 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 22819 | 145.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 35004 | 297.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 8083 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 15060 | 196.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
| 24760 | 189.00 | 2024-03-14 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
| 3734 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 38837 | 414.73 | 2025-03-15 | 84 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 29586 | 84.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
| 18956 | 47.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 11912 | 60.00 | 2023-02-12 | 84 | 5 | 6 | Budget |
| 20960 | 27.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-10-15 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 15:35:02.552 UTC