[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 379 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-06 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 2999 | 116.00 | 2022-07-07 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 16534 | 318.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 1225 | 92.00 | 2022-06-06 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
| 38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 2796 | 25.00 | 2022-07-07 | 84 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 15594 | 49.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 2532 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 554 | 40.00 | 2022-05-06 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 25856 | 161.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 1302 | 18.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
| 30177 | 164.41 | 2024-08-05 | 84 | 2 | 13 | Actual |
| 7432 | 40.00 | 2022-11-06 | 84 | 5 | 6 | Budget |
| 12629 | 156.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-11-05 | 84 | 2 | 13 | Actual |
| 21040 | 51.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-06-06 | 84 | 1 | 12 | Actual |
| 2474 | 257.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 37861 | 102.89 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-06-05 | 84 | 1 | 13 | Actual |
| 1411 | 139.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-12-07 | 84 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
| 1774 | 83.00 | 2022-06-06 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
Generated 2025-06-05 10:15:58.895 UTC