[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-02-12 | 84 | 6 | 4 | Budget |
| 13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 284 | 100.00 | 2022-04-14 | 84 | 6 | 4 | Budget |
| 3871 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 7288 | 56.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-02-12 | 84 | 4 | 11 | Actual |
| 2998 | 100.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 7630 | 169.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-04-14 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 30358 | 84.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-01-13 | 84 | 6 | 11 | Actual |
| 5384 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
| 12112 | 113.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-02-12 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
| 7629 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 13820 | 97.00 | 2023-04-14 | 84 | 1 | 6 | Actual |
| 29553 | 48.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 16477 | 8.21 | 2023-06-15 | 84 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 604 | 100.00 | 2022-04-14 | 84 | 3 | 6 | Budget |
| 31725 | 35.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-07-14 | 84 | 4 | 11 | Actual |
| 20312 | 76.29 | 2023-10-15 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-04-14 | 84 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-06-15 | 84 | 2 | 12 | Actual |
| 16747 | 160.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
| 4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 1411 | 139.00 | 2022-05-15 | 84 | 6 | 4 | Actual |
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 38068 | 205.02 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 6119 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 9265 | 200.00 | 2022-12-13 | 84 | 6 | 4 | Budget |
Generated 2025-05-14 09:45:22.214 UTC