[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3404 | 113.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
| 31547 | 206.00 | 2024-10-12 | 84 | 6 | 4 | Actual |
| 21127 | 160.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-09-13 | 84 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-10-12 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-10-12 | 84 | 6 | 11 | Actual |
| 8411 | 50.00 | 2022-12-14 | 84 | 2 | 6 | Budget |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 1167 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-04-13 | 84 | 1 | 4 | Actual |
| 29023 | 106.52 | 2024-07-13 | 84 | 1 | 13 | Actual |
| 9947 | 325.33 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 35535 | 70.97 | 2025-01-11 | 84 | 2 | 11 | Actual |
| 31010 | 36.93 | 2024-09-12 | 84 | 2 | 11 | Actual |
| 18956 | 47.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
| 5324 | 142.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2022-08-13 | 84 | 6 | 7 | Budget |
| 32636 | 448.00 | 2024-11-12 | 84 | 1 | 4 | Actual |
| 3140 | 114.00 | 2022-07-14 | 84 | 6 | 7 | Actual |
| 10381 | 116.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
| 6166 | 45.00 | 2022-10-13 | 84 | 2 | 6 | Actual |
| 35204 | 44.00 | 2025-01-11 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-04-13 | 84 | 6 | 13 | Actual |
| 15948 | 69.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-11-13 | 84 | 6 | 6 | Budget |
| 8753 | 100.00 | 2022-12-14 | 84 | 6 | 7 | Budget |
| 12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-13 | 84 | 1 | 8 | Budget |
| 15320 | 44.38 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 7629 | 100.00 | 2022-11-13 | 84 | 6 | 7 | Budget |
| 22549 | 15.65 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 29553 | 48.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
| 34354 | 196.51 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-04-13 | 84 | 2 | 6 | Actual |
| 17566 | 355.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-03-13 | 84 | 6 | 8 | Budget |
| 32729 | 257.00 | 2024-11-12 | 84 | 1 | 5 | Actual |
| 33733 | 63.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
| 30386 | 326.00 | 2024-09-12 | 84 | 1 | 4 | Actual |
| 29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
| 9625 | 68.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 19014 | 83.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-11-13 | 84 | 6 | 3 | Actual |
| 39158 | 113.53 | 2025-04-13 | 84 | 1 | 12 | Actual |
| 1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 10740 | 105.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2023-07-14 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-06-12 | 84 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-05-13 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 7102 | 100.00 | 2022-11-13 | 84 | 1 | 5 | Budget |
Generated 2025-06-12 23:07:50.900 UTC