[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10321 | 200.00 | 2023-01-13 | 84 | 1 | 4 | Budget |
| 39338 | 190.73 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 31037 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-01-13 | 84 | 5 | 6 | Actual |
| 33139 | 172.30 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2023-06-15 | 84 | 2 | 12 | Actual |
| 9157 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
| 17778 | 110.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
| 14968 | 70.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
| 4854 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 4389 | 90.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 24972 | 18.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-04-14 | 84 | 3 | 11 | Actual |
| 35616 | 15.65 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 31895 | 316.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 20221 | 146.54 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 5384 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-06-14 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
| 17359 | 12.46 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 27987 | 350.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 28292 | 118.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2024-04-13 | 84 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 31698 | 108.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 8142 | 155.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 24466 | 76.29 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-02-12 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 25437 | 29.48 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 7629 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 15537 | 162.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 15320 | 44.38 | 2023-05-15 | 84 | 4 | 11 | Actual |
| 6510 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
Generated 2025-05-14 18:43:22.695 UTC