[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14019 | 162.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-03-10 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-02-07 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2022-11-10 | 84 | 6 | 5 | Budget |
| 5042 | 46.00 | 2022-08-10 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-09-09 | 84 | 2 | 6 | Budget |
| 29388 | 189.00 | 2024-07-09 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 26066 | 90.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
| 2612 | 200.00 | 2022-06-10 | 84 | 1 | 5 | Budget |
| 37834 | 27.36 | 2025-02-07 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-07-09 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 32307 | 109.27 | 2024-09-08 | 84 | 1 | 12 | Actual |
| 8612 | 100.00 | 2022-11-10 | 84 | 6 | 6 | Actual |
| 17072 | 142.00 | 2023-07-10 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-04-09 | 84 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-04-09 | 84 | 1 | 7 | Budget |
| 4014 | 91.00 | 2022-07-10 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-09-09 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-09-09 | 84 | 2 | 12 | Actual |
| 35204 | 44.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
| 13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-03-09 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 10459 | 156.00 | 2023-01-08 | 84 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2024-09-08 | 84 | 2 | 13 | Actual |
| 32822 | 127.00 | 2024-10-09 | 84 | 1 | 6 | Actual |
| 11912 | 60.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
| 34734 | 117.04 | 2024-11-09 | 84 | 6 | 13 | Actual |
| 38899 | 195.02 | 2025-03-10 | 84 | 6 | 8 | Actual |
| 19426 | 57.14 | 2023-09-09 | 84 | 6 | 11 | Actual |
| 27049 | 241.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-01-08 | 84 | 6 | 5 | Budget |
| 10056 | 70.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
| 33641 | 293.00 | 2024-11-09 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-02-07 | 84 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-03-10 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-09 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-06-09 | 84 | 2 | 6 | Actual |
| 25177 | 198.00 | 2024-03-09 | 84 | 6 | 7 | Actual |
| 9577 | 117.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-01-08 | 84 | 1 | 12 | Actual |
| 2940 | 50.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
| 33796 | 204.00 | 2024-11-09 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2023-08-10 | 84 | 1 | 12 | Actual |
| 16246 | 9.27 | 2023-06-10 | 84 | 2 | 11 | Actual |
| 4015 | 80.00 | 2022-07-10 | 84 | 4 | 6 | Budget |
| 23143 | 232.00 | 2024-01-08 | 84 | 6 | 7 | Actual |
| 27987 | 350.00 | 2024-06-09 | 84 | 1 | 3 | Actual |
| 32929 | 43.00 | 2024-10-09 | 84 | 5 | 6 | Actual |
Generated 2025-05-09 16:18:15.718 UTC