[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38361 | 395.00 | 2025-03-09 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2022-09-08 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-06-09 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-05-09 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-03-09 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-01-07 | 84 | 6 | 11 | Actual |
| 17158 | 107.14 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-07 | 84 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-09-08 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-09-07 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 12629 | 156.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
| 9671 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
| 5324 | 142.00 | 2022-08-09 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-07-09 | 84 | 1 | 8 | Budget |
| 17509 | 14.59 | 2023-07-09 | 84 | 6 | 12 | Actual |
| 16361 | 36.93 | 2023-06-09 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-04-07 | 84 | 2 | 11 | Actual |
| 32341 | 153.95 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 29295 | 184.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-03-08 | 84 | 2 | 11 | Actual |
| 6589 | 100.00 | 2022-09-08 | 84 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-03-09 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-05-09 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-08-09 | 84 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-04-08 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-05-09 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 4994 | 100.00 | 2022-08-09 | 84 | 1 | 6 | Budget |
| 17686 | 147.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
| 2533 | 130.00 | 2022-06-09 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-11-08 | 84 | 2 | 13 | Actual |
| 17898 | 28.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 16921 | 64.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2022-11-09 | 84 | 4 | 6 | Budget |
| 19718 | 158.00 | 2023-10-09 | 84 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-11-09 | 84 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
| 2669 | 100.00 | 2022-06-09 | 84 | 6 | 5 | Budget |
| 28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
| 36 | 103.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-10-09 | 84 | 1 | 11 | Actual |
| 13320 | 200.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
| 23430 | 13.53 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-08-08 | 84 | 1 | 13 | Actual |
| 5713 | 70.00 | 2022-09-08 | 84 | 6 | 3 | Budget |
| 22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 34382 | 37.99 | 2024-11-08 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-01-07 | 84 | 1 | 11 | Actual |
Generated 2025-05-08 17:32:15.547 UTC