[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 36739 | 75.23 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 10134 | 105.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
Generated 2025-06-01 07:56:11.207 UTC