[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1085 | 90.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
| 31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 32049 | 213.21 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-12-07 | 84 | 6 | 12 | Actual |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 24945 | 62.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 18956 | 47.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 27987 | 350.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 1883 | 77.00 | 2022-06-06 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
| 34791 | 323.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 29083 | 132.83 | 2024-07-06 | 84 | 6 | 13 | Actual |
| 13430 | 172.30 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 6369 | 67.00 | 2022-10-06 | 84 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-05-06 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-05-06 | 84 | 3 | 11 | Actual |
| 34583 | 35.87 | 2024-12-06 | 84 | 2 | 12 | Actual |
| 31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 20135 | 132.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 22698 | 75.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-06-06 | 84 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
| 32135 | 73.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
| 10597 | 90.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 34085 | 78.00 | 2024-12-06 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-05-06 | 84 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
| 757 | 94.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
| 33973 | 36.00 | 2024-12-06 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 21750 | 165.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-10-05 | 84 | 1 | 12 | Actual |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
| 37211 | 424.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-06-06 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
Generated 2025-06-05 10:05:37.294 UTC