[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29736 | 425.33 | 2024-08-13 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-04-14 | 84 | 1 | 5 | Budget |
| 21368 | 29.48 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 32249 | 84.80 | 2024-10-13 | 84 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-01-12 | 84 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 15657 | 125.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 15715 | 125.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 37504 | 62.00 | 2025-03-14 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-04-13 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2023-09-14 | 84 | 2 | 11 | Actual |
| 4664 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-04-14 | 84 | 1 | 7 | Actual |
| 11864 | 74.00 | 2023-03-14 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2023-01-12 | 84 | 6 | 6 | Actual |
| 23463 | 56.08 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 897 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 11112 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 10645 | 41.00 | 2023-02-12 | 84 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-03-13 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-04-14 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2024-06-13 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-06-13 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 8221 | 100.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
| 38654 | 67.00 | 2025-04-14 | 84 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-08-13 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 17072 | 142.00 | 2023-08-14 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-03-13 | 84 | 6 | 12 | Actual |
| 14968 | 70.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-04-14 | 84 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-10-14 | 84 | 4 | 6 | Budget |
| 18067 | 237.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 26366 | 187.45 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-03-13 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 17978 | 31.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-04-14 | 84 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-03-14 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2023-01-12 | 84 | 4 | 6 | Budget |
| 36537 | 496.54 | 2025-02-12 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 1167 | 100.00 | 2022-06-14 | 84 | 1 | 3 | Budget |
| 10056 | 70.00 | 2023-01-12 | 84 | 6 | 8 | Budget |
| 15060 | 196.00 | 2023-06-14 | 84 | 6 | 7 | Actual |
| 21631 | 268.00 | 2024-01-12 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
Generated 2025-06-13 17:43:22.681 UTC