[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33946 | 116.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-13 | 84 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-09-13 | 84 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-05-13 | 84 | 1 | 6 | Budget |
| 177 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
| 14019 | 162.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 33467 | 141.19 | 2024-11-12 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2025-03-13 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 35853 | 148.62 | 2025-01-11 | 84 | 2 | 13 | Actual |
| 27897 | 204.76 | 2024-06-12 | 84 | 2 | 13 | Actual |
| 38153 | 118.80 | 2025-03-13 | 84 | 2 | 13 | Actual |
| 10055 | 138.96 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-04-13 | 84 | 4 | 6 | Budget |
| 3266 | 102.60 | 2022-07-14 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 5324 | 142.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
| 35039 | 162.00 | 2025-01-11 | 84 | 6 | 5 | Actual |
| 16534 | 318.00 | 2023-08-13 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-05-13 | 84 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2024-10-12 | 84 | 1 | 12 | Actual |
| 27195 | 135.00 | 2024-06-12 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-02-11 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-01-11 | 84 | 6 | 8 | Budget |
| 15808 | 88.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
| 7569 | 240.00 | 2022-11-13 | 84 | 1 | 7 | Actual |
| 11642 | 100.00 | 2023-03-13 | 84 | 6 | 5 | Budget |
| 10460 | 200.00 | 2023-02-11 | 84 | 1 | 5 | Budget |
| 30209 | 134.59 | 2024-08-12 | 84 | 6 | 13 | Actual |
| 34463 | 28.42 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 1302 | 18.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 33111 | 352.60 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-01-11 | 84 | 1 | 6 | Budget |
| 27280 | 82.00 | 2024-06-12 | 84 | 6 | 6 | Actual |
| 21961 | 27.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-07-13 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
| 756 | 100.00 | 2022-05-13 | 84 | 6 | 6 | Budget |
| 38837 | 414.73 | 2025-04-13 | 84 | 1 | 8 | Actual |
| 32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
| 365 | 147.00 | 2022-05-13 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-10-12 | 84 | 1 | 5 | Actual |
| 30150 | 57.39 | 2024-08-12 | 84 | 1 | 13 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 33796 | 204.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-05-13 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-01-11 | 84 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
| 24551 | 2.89 | 2024-03-12 | 84 | 2 | 12 | Actual |
| 651 | 90.00 | 2022-05-13 | 84 | 4 | 6 | Budget |
| 37339 | 208.00 | 2025-03-13 | 84 | 6 | 5 | Actual |
Generated 2025-06-12 08:53:11.049 UTC