[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21014 | 69.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 37424 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 16654 | 222.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 18817 | 165.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 35204 | 44.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 16569 | 180.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 1224 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 1489 | 216.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 33973 | 36.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 22398 | 39.06 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 28702 | 165.66 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 603 | 112.00 | 2022-05-03 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 16867 | 24.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 5651 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 32671 | 264.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 39039 | 115.65 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
| 17130 | 264.72 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 1411 | 139.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
Generated 2025-06-02 23:32:23.323 UTC