[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15060 | 196.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
| 11113 | 128.36 | 2023-01-10 | 84 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-09-10 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-05-12 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-04-10 | 84 | 1 | 4 | Actual |
| 5978 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 37888 | 107.14 | 2025-02-09 | 84 | 4 | 11 | Actual |
| 9078 | 80.00 | 2022-12-10 | 84 | 6 | 3 | Budget |
| 26991 | 204.00 | 2024-05-11 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2023-06-12 | 84 | 5 | 11 | Actual |
| 31547 | 206.00 | 2024-09-10 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 5138 | 53.00 | 2022-08-12 | 84 | 4 | 6 | Actual |
| 5510 | 90.00 | 2022-08-12 | 84 | 2 | 8 | Budget |
| 16569 | 180.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-02-09 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2022-12-10 | 84 | 1 | 4 | Budget |
| 31779 | 71.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 11642 | 100.00 | 2023-02-09 | 84 | 6 | 5 | Budget |
| 3871 | 100.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 22819 | 145.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-05-12 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-09-10 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2023-12-10 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-12 | 84 | 1 | 5 | Budget |
| 17926 | 112.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-12-10 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-03-12 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
| 39066 | 13.53 | 2025-03-12 | 84 | 5 | 11 | Actual |
| 10320 | 180.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 18334 | 33.74 | 2023-08-12 | 84 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2022-06-12 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-03-11 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-01-10 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-10-11 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-01-10 | 84 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-05-12 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2022-06-12 | 84 | 4 | 6 | Budget |
| 8506 | 65.00 | 2022-11-12 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-11-12 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-10-12 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-01-10 | 84 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-02-09 | 84 | 1 | 7 | Budget |
| 22074 | 78.00 | 2023-12-10 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-03-12 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-10-12 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
Generated 2025-05-11 09:21:15.744 UTC