[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 27550 | 159.27 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 28022 | 222.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 4340 | 184.42 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 11:18:02.542 UTC