[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 3077 | 222.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 17926 | 112.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 16040 | 198.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 2022 | 128.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 28399 | 60.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 7384 | 77.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 34734 | 117.04 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 20394 | 43.31 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 19984 | 61.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 18662 | 41.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 9729 | 80.00 | 2022-12-19 | 84 | 6 | 6 | Budget |
| 38489 | 259.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 11065 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 34053 | 51.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 15354 | 67.78 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 22343 | 73.10 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-20 13:14:52.514 UTC