[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-08-07 | 84 | 4 | 6 | Actual |
| 4447 | 80.00 | 2022-08-07 | 84 | 6 | 8 | Budget |
| 35649 | 95.44 | 2025-01-05 | 84 | 6 | 11 | Actual |
| 18422 | 42.25 | 2023-09-07 | 84 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-06-07 | 84 | 1 | 4 | Actual |
| 14968 | 70.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-07-08 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
| 10788 | 60.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 25734 | 181.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-04-07 | 84 | 6 | 6 | Actual |
| 34235 | 410.18 | 2024-12-07 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 20540 | 3.95 | 2023-11-07 | 84 | 2 | 12 | Actual |
| 5510 | 90.00 | 2022-09-07 | 84 | 2 | 8 | Budget |
| 32341 | 153.95 | 2024-10-06 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-11-07 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
| 8691 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
| 29527 | 76.00 | 2024-08-06 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 28965 | 129.48 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-05-07 | 84 | 3 | 11 | Actual |
| 33854 | 209.00 | 2024-12-07 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-11-06 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-10-07 | 84 | 6 | 7 | Budget |
| 3218 | 269.27 | 2022-07-08 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-10-06 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-09-07 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-06-06 | 84 | 1 | 13 | Actual |
| 26747 | 208.27 | 2024-05-06 | 84 | 2 | 13 | Actual |
| 29175 | 182.00 | 2024-08-06 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2022-09-07 | 84 | 6 | 7 | Budget |
| 27247 | 43.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 19752 | 101.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 25555 | 7.14 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-03-07 | 84 | 5 | 11 | Actual |
| 17158 | 107.14 | 2023-08-07 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-07 | 84 | 6 | 8 | Budget |
| 31753 | 125.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 20783 | 125.00 | 2023-12-08 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-11-07 | 84 | 1 | 7 | Budget |
| 27082 | 162.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 4202 | 200.00 | 2022-08-07 | 84 | 1 | 7 | Budget |
| 13509 | 294.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
Generated 2025-06-06 11:37:14.833 UTC