[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12848 | 91.00 | 2023-03-11 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 29884 | 36.93 | 2024-07-10 | 84 | 2 | 11 | Actual |
| 25497 | 60.33 | 2024-03-10 | 84 | 6 | 11 | Actual |
| 25464 | 23.10 | 2024-03-10 | 84 | 5 | 11 | Actual |
| 34791 | 323.00 | 2024-12-09 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
| 36154 | 275.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
| 35237 | 87.00 | 2024-12-09 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
| 8362 | 138.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 11864 | 74.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 35768 | 205.02 | 2024-12-09 | 84 | 6 | 12 | Actual |
| 7818 | 95.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-10-11 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2024-08-10 | 84 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-05-11 | 84 | 6 | 5 | Budget |
| 39158 | 113.53 | 2025-03-11 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 16273 | 31.61 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 34436 | 82.68 | 2024-11-10 | 84 | 4 | 11 | Actual |
| 31392 | 356.00 | 2024-09-09 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
| 26481 | 44.38 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 19542 | 9.27 | 2023-09-10 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
| 23463 | 56.08 | 2024-01-09 | 84 | 6 | 11 | Actual |
| 17813 | 144.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 25410 | 27.36 | 2024-03-10 | 84 | 3 | 11 | Actual |
| 14176 | 145.02 | 2023-04-10 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-06-10 | 84 | 2 | 11 | Actual |
| 19014 | 83.00 | 2023-09-10 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-05-10 | 84 | 2 | 12 | Actual |
| 24794 | 86.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 33286 | 65.65 | 2024-10-10 | 84 | 3 | 11 | Actual |
| 37478 | 92.00 | 2025-02-08 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-09-10 | 84 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-05-11 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-01-09 | 84 | 3 | 11 | Actual |
| 14524 | 252.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 33231 | 160.34 | 2024-10-10 | 84 | 1 | 11 | Actual |
| 9868 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
| 1167 | 100.00 | 2022-05-11 | 84 | 1 | 3 | Budget |
| 11252 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
| 7956 | 78.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-01-09 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2022-04-10 | 84 | 6 | 7 | Budget |
| 35507 | 120.97 | 2024-12-09 | 84 | 1 | 11 | Actual |
| 27897 | 204.76 | 2024-05-10 | 84 | 2 | 13 | Actual |
| 11253 | 140.00 | 2023-02-08 | 84 | 1 | 3 | Actual |
Generated 2025-05-10 17:45:09.322 UTC