[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 393 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2024-04-10 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 17601 | 202.00 | 2023-08-12 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 6166 | 45.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-03-12 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2022-12-10 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-04-11 | 84 | 2 | 6 | Budget |
| 38126 | 97.74 | 2025-02-09 | 84 | 1 | 13 | Actual |
| 21395 | 50.76 | 2023-11-12 | 84 | 3 | 11 | Actual |
| 4587 | 62.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-04-10 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
| 39305 | 210.03 | 2025-03-12 | 84 | 2 | 13 | Actual |
| 17478 | 5.01 | 2023-07-12 | 84 | 2 | 12 | Actual |
| 27659 | 40.12 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 27140 | 86.00 | 2024-05-11 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-09-10 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
| 20043 | 69.00 | 2023-10-12 | 84 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-11-12 | 84 | 6 | 11 | Actual |
| 9729 | 80.00 | 2022-12-10 | 84 | 6 | 6 | Budget |
| 19845 | 117.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 7022 | 142.00 | 2022-10-12 | 84 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 29175 | 182.00 | 2024-07-11 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-04-10 | 84 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-04-11 | 84 | 1 | 7 | Budget |
| 13429 | 90.00 | 2023-03-12 | 84 | 6 | 8 | Budget |
| 22698 | 75.00 | 2024-01-10 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-04-11 | 84 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-07-11 | 84 | 2 | 6 | Actual |
| 18102 | 129.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2022-11-12 | 84 | 2 | 6 | Actual |
| 24760 | 189.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2024-11-11 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-02-09 | 84 | 1 | 12 | Actual |
| 10195 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-01-10 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 36062 | 433.00 | 2025-01-10 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-11-11 | 84 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-05-12 | 84 | 2 | 6 | Budget |
| 14968 | 70.00 | 2023-05-12 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2023-08-12 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2023-01-10 | 84 | 2 | 6 | Budget |
| 2426 | 31.00 | 2022-06-12 | 84 | 7 | 3 | Actual |
| 5899 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 20720 | 44.00 | 2023-11-12 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-05-12 | 84 | 4 | 11 | Actual |
| 10926 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
| 31838 | 89.00 | 2024-09-10 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 37452 | 99.00 | 2025-02-09 | 84 | 3 | 6 | Actual |
Generated 2025-05-11 21:21:52.795 UTC