[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 444 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10321 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 18902 | 33.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 33552 | 127.57 | 2025-01-22 | 84 | 2 | 13 | Actual |
| 10787 | 62.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 28811 | 19.91 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 19164 | 396.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 9481 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 26628 | 12.46 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 27930 | 211.78 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 23610 | 278.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 6263 | 101.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 13369 | 80.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 1882 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 35004 | 297.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 3593 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 176 | 25.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 35178 | 69.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 35204 | 44.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 10195 | 80.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 38957 | 134.80 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 4712 | 196.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 35237 | 87.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 30358 | 84.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 11864 | 74.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 20960 | 27.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 26780 | 141.61 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 20628 | 333.00 | 2024-02-23 | 84 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 11438 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 26118 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 28319 | 29.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 10273 | 32.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 18570 | 380.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
Generated 2025-08-23 02:22:27.500 UTC