[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 339 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34555 | 92.25 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 19903 | 85.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 7288 | 56.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-10-13 | 84 | 6 | 6 | Actual |
| 7817 | 70.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 15948 | 69.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-03-14 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2024-08-13 | 84 | 2 | 11 | Actual |
| 7162 | 100.00 | 2022-11-14 | 84 | 6 | 5 | Budget |
| 23521 | 9.27 | 2024-02-12 | 84 | 1 | 12 | Actual |
| 28582 | 492.00 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-04-14 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 37504 | 62.00 | 2025-03-14 | 84 | 5 | 6 | Actual |
| 21842 | 168.00 | 2024-01-12 | 84 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 2611 | 177.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 34354 | 196.51 | 2024-12-14 | 84 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-06-14 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 8143 | 200.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
| 35204 | 44.00 | 2025-01-12 | 84 | 5 | 6 | Actual |
| 25085 | 81.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
| 35616 | 15.65 | 2025-01-12 | 84 | 5 | 11 | Actual |
| 29473 | 34.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-08-14 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-03-13 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-01-12 | 84 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-10-13 | 84 | 1 | 3 | Actual |
| 29232 | 82.00 | 2024-08-13 | 84 | 7 | 3 | Actual |
| 6215 | 120.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 15293 | 28.42 | 2023-06-14 | 84 | 3 | 11 | Actual |
| 6588 | 220.78 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-10-14 | 84 | 6 | 5 | Budget |
| 28931 | 22.04 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 16218 | 68.85 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2024-08-13 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-03-14 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
| 12897 | 36.00 | 2023-04-14 | 84 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 20960 | 27.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
| 25856 | 161.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
| 27632 | 90.12 | 2024-06-13 | 84 | 4 | 11 | Actual |
| 35039 | 162.00 | 2025-01-12 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-06-14 | 84 | 6 | 5 | Actual |
| 8459 | 120.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
| 38687 | 103.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
Generated 2025-06-13 17:38:29.688 UTC