[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34734 | 117.04 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 21040 | 51.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 12378 | 107.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 8222 | 160.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-05-03 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 13875 | 70.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 19633 | 182.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 6589 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 24466 | 76.29 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 20513 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-07-04 | 84 | 1 | 3 | Budget |
| 838 | 200.00 | 2022-05-03 | 84 | 1 | 7 | Budget |
| 28141 | 201.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 33313 | 60.33 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 12769 | 108.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
| 16947 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 27280 | 82.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 8083 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 23143 | 232.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 22761 | 101.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
| 11390 | 18.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 35294 | 307.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
Generated 2025-06-02 15:33:44.191 UTC