[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 394 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4527 | 100.00 | 2022-09-06 | 84 | 1 | 3 | Budget |
| 16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-05-06 | 84 | 4 | 6 | Actual |
| 11312 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 4994 | 100.00 | 2022-09-06 | 84 | 1 | 6 | Budget |
| 28845 | 82.68 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 34085 | 78.00 | 2024-12-06 | 84 | 6 | 6 | Actual |
| 20135 | 132.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 5791 | 36.00 | 2022-10-06 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 285 | 145.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 19542 | 9.27 | 2023-10-06 | 84 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 3266 | 102.60 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 2209 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
| 6509 | 161.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-10-06 | 84 | 6 | 3 | Budget |
| 8691 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
| 554 | 40.00 | 2022-05-06 | 84 | 2 | 6 | Actual |
| 17686 | 147.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 12848 | 91.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 2797 | 30.00 | 2022-07-07 | 84 | 2 | 6 | Budget |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 22853 | 108.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 4062 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
| 15502 | 364.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 31805 | 50.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 31184 | 36.93 | 2024-09-05 | 84 | 2 | 12 | Actual |
| 5244 | 99.00 | 2022-09-06 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-05-06 | 84 | 6 | 11 | Actual |
| 10741 | 100.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 4261 | 100.00 | 2022-08-06 | 84 | 6 | 7 | Budget |
| 1027 | 80.00 | 2022-05-06 | 84 | 2 | 8 | Budget |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 18570 | 380.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 19:43:59.012 UTC