[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24323 | 52.89 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 33733 | 63.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 9808 | 192.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 18782 | 108.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-06-04 | 84 | 1 | 7 | Budget |
| 25085 | 81.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
| 31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 29232 | 82.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 11252 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 17871 | 100.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-08-04 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-05-04 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 12769 | 108.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-05-03 | 84 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-02-02 | 84 | 1 | 11 | Actual |
| 507 | 100.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
| 31184 | 36.93 | 2024-09-03 | 84 | 2 | 12 | Actual |
| 13101 | 87.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 7570 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-07-05 | 84 | 6 | 5 | Budget |
| 8833 | 199.57 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 7161 | 135.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 6697 | 132.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 36479 | 249.00 | 2025-02-02 | 84 | 6 | 7 | Actual |
| 1882 | 100.00 | 2022-06-04 | 84 | 6 | 6 | Budget |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 17451 | 5.01 | 2023-08-04 | 84 | 1 | 12 | Actual |
Generated 2025-06-03 20:35:51.885 UTC