[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13430 | 172.30 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 36479 | 249.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
| 2893 | 90.00 | 2022-07-07 | 84 | 4 | 6 | Budget |
| 10985 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 16419 | 8.21 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 5043 | 50.00 | 2022-09-06 | 84 | 2 | 6 | Budget |
| 36247 | 135.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
| 29260 | 327.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 15146 | 126.84 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-07-07 | 84 | 2 | 8 | Budget |
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 31929 | 280.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 35853 | 148.62 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 38241 | 326.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
| 28292 | 118.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 5839 | 242.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
| 5651 | 94.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 26837 | 300.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-08-05 | 84 | 6 | 11 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 39100 | 132.68 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 29911 | 96.51 | 2024-08-05 | 84 | 3 | 11 | Actual |
| 19312 | 13.53 | 2023-10-06 | 84 | 2 | 11 | Actual |
| 32608 | 107.00 | 2024-11-05 | 84 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 1774 | 83.00 | 2022-06-06 | 84 | 4 | 6 | Actual |
| 8506 | 65.00 | 2022-12-07 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
| 22398 | 39.06 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
Generated 2025-06-06 01:21:18.775 UTC