[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 392 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 7384 | 77.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 21541 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 6915 | 29.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 10320 | 180.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
| 26780 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
| 19426 | 57.14 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 4061 | 49.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-02-18 | 84 | 6 | 7 | Budget |
| 34883 | 79.00 | 2024-12-19 | 84 | 7 | 3 | Actual |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 12440 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
| 31484 | 77.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 11065 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 14855 | 31.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 16947 | 39.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
Generated 2025-05-20 20:11:41.376 UTC