[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 35039 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-04-24 | 84 | 3 | 6 | Budget |
| 34354 | 196.51 | 2024-11-24 | 84 | 1 | 11 | Actual |
| 21127 | 160.00 | 2023-11-25 | 84 | 1 | 7 | Actual |
| 7756 | 104.11 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 35124 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 25699 | 240.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-04-24 | 84 | 1 | 6 | Budget |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 35387 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 19752 | 101.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 22938 | 19.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-11-25 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 9625 | 68.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 6263 | 101.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 17898 | 28.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 2533 | 130.00 | 2022-06-25 | 84 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 32216 | 31.61 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 35886 | 141.61 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 19984 | 61.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 38687 | 103.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 8035 | 27.00 | 2022-11-25 | 84 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-11-24 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 37478 | 92.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2022-06-25 | 84 | 6 | 3 | Budget |
| 31427 | 180.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 4447 | 80.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-05-25 | 84 | 6 | 3 | Budget |
| 37452 | 99.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 12239 | 84.42 | 2023-02-22 | 84 | 2 | 8 | Actual |
Generated 2025-05-24 22:08:24.876 UTC