[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28610 | 193.51 | 2024-06-09 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2023-11-10 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2024-11-09 | 84 | 2 | 12 | Actual |
| 1224 | 80.00 | 2022-05-10 | 84 | 6 | 3 | Budget |
| 31605 | 235.00 | 2024-09-08 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
| 20748 | 218.00 | 2023-11-10 | 84 | 1 | 4 | Actual |
| 29175 | 182.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2023-07-10 | 84 | 7 | 3 | Actual |
| 15622 | 155.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-08-09 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-05-10 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
| 9528 | 50.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
| 5186 | 50.00 | 2022-08-10 | 84 | 5 | 6 | Budget |
| 6915 | 29.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
| 36856 | 82.68 | 2025-01-08 | 84 | 1 | 12 | Actual |
| 3968 | 100.00 | 2022-07-10 | 84 | 3 | 6 | Budget |
| 4713 | 200.00 | 2022-08-10 | 84 | 1 | 4 | Budget |
| 4587 | 62.00 | 2022-08-10 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2024-10-09 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-10-10 | 84 | 6 | 4 | Budget |
| 34497 | 149.70 | 2024-11-09 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2024-07-09 | 84 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 14677 | 94.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-06-10 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2024-11-09 | 84 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-07-10 | 84 | 4 | 6 | Budget |
| 27492 | 184.42 | 2024-05-09 | 84 | 6 | 8 | Actual |
| 18422 | 42.25 | 2023-08-10 | 84 | 6 | 11 | Actual |
| 2210 | 145.02 | 2022-05-10 | 84 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 25437 | 29.48 | 2024-03-09 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-06-10 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 39039 | 115.65 | 2025-03-10 | 84 | 4 | 11 | Actual |
| 9481 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 34354 | 196.51 | 2024-11-09 | 84 | 1 | 11 | Actual |
| 425 | 100.00 | 2022-04-09 | 84 | 6 | 5 | Budget |
| 20043 | 69.00 | 2023-10-10 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-01-08 | 84 | 1 | 5 | Budget |
| 27082 | 162.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2023-08-10 | 84 | 1 | 8 | Actual |
| 5092 | 100.00 | 2022-08-10 | 84 | 3 | 6 | Budget |
| 19633 | 182.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-05-10 | 84 | 6 | 7 | Budget |
| 26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-01-08 | 84 | 1 | 11 | Actual |
| 23143 | 232.00 | 2024-01-08 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-04-09 | 84 | 2 | 12 | Actual |
| 29295 | 184.00 | 2024-07-09 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2022-06-10 | 84 | 6 | 7 | Budget |
Generated 2025-05-09 10:14:48.838 UTC