[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 497 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17072 | 142.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 4853 | 190.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-01-19 | 84 | 1 | 11 | Actual |
| 27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 20783 | 125.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 35004 | 297.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 37948 | 105.02 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 22131 | 184.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-10-21 | 84 | 2 | 8 | Budget |
| 5323 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
| 20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 26151 | 59.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 12378 | 107.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 19014 | 83.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 8692 | 155.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 26454 | 39.06 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 12112 | 113.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 6698 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 26780 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
| 32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 15863 | 102.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
Generated 2025-05-21 00:51:13.463 UTC