[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2023-12-09 | 84 | 1 | 11 | Actual |
| 37397 | 99.00 | 2025-03-08 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-10-07 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-08-08 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 1551 | 100.00 | 2022-06-08 | 84 | 6 | 5 | Budget |
| 12379 | 100.00 | 2023-04-08 | 84 | 1 | 3 | Budget |
| 25555 | 7.14 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-01-06 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-07-09 | 84 | 4 | 6 | Budget |
| 3967 | 124.00 | 2022-08-08 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2025-03-08 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2023-08-08 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-04-08 | 84 | 2 | 13 | Actual |
| 13927 | 43.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 2426 | 31.00 | 2022-07-09 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-05-08 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-03-08 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 29736 | 425.33 | 2024-08-07 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-08-07 | 84 | 6 | 13 | Actual |
| 33405 | 90.12 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 9868 | 100.00 | 2023-01-06 | 84 | 6 | 7 | Budget |
| 1631 | 100.00 | 2022-06-08 | 84 | 1 | 6 | Budget |
| 3325 | 90.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
| 27751 | 116.72 | 2024-06-07 | 84 | 1 | 12 | Actual |
| 35707 | 122.04 | 2025-01-06 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-03-08 | 84 | 3 | 6 | Budget |
| 14318 | 31.61 | 2023-05-08 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
| 4341 | 100.00 | 2022-08-08 | 84 | 1 | 8 | Budget |
| 9529 | 47.00 | 2023-01-06 | 84 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-06-08 | 84 | 6 | 4 | Budget |
| 30030 | 103.95 | 2024-08-07 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-11-08 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2022-06-08 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2023-06-08 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 13040 | 60.00 | 2023-04-08 | 84 | 5 | 6 | Budget |
| 26454 | 39.06 | 2024-05-07 | 84 | 2 | 11 | Actual |
| 22853 | 108.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-03-07 | 84 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-04-07 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2025-01-06 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 39278 | 106.52 | 2025-04-08 | 84 | 1 | 13 | Actual |
| 23376 | 39.06 | 2024-02-06 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 31037 | 102.89 | 2024-09-07 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2023-07-09 | 84 | 6 | 12 | Actual |
| 37002 | 164.41 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 10740 | 105.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-03-08 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
| 20010 | 39.00 | 2023-11-08 | 84 | 5 | 6 | Actual |
Generated 2025-06-07 07:37:53.082 UTC