[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19226 | 131.39 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
| 11721 | 90.00 | 2023-02-12 | 84 | 1 | 6 | Budget |
| 26011 | 53.00 | 2024-04-13 | 84 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-05-15 | 84 | 7 | 3 | Actual |
| 36354 | 60.00 | 2025-01-13 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
| 9624 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-04-14 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-05-15 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
| 10381 | 116.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 26245 | 208.00 | 2024-04-13 | 84 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-03-15 | 84 | 5 | 11 | Actual |
| 18480 | 10.33 | 2023-08-15 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 34177 | 184.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 39338 | 190.73 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 9078 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
| 1411 | 139.00 | 2022-05-15 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 34826 | 191.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-02-12 | 84 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 23376 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2023-02-12 | 84 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 31753 | 125.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 7101 | 130.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
| 17778 | 110.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 39278 | 106.52 | 2025-03-15 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-04-14 | 84 | 4 | 6 | Budget |
| 12992 | 99.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 13039 | 68.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
| 19718 | 158.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 837 | 147.00 | 2022-04-14 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
Generated 2025-05-14 13:20:45.193 UTC