[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 510 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2024-05-10 | 84 | 6 | 12 | Actual |
| 13665 | 134.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-12-09 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-10-10 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2024-07-10 | 84 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-01-09 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-10-11 | 84 | 6 | 4 | Budget |
| 27372 | 223.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
| 3791 | 200.00 | 2022-07-11 | 84 | 6 | 5 | Budget |
| 26662 | 13.53 | 2024-04-09 | 84 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 31218 | 162.46 | 2024-08-10 | 84 | 6 | 12 | Actual |
| 2288 | 125.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-10 | 84 | 6 | 8 | Budget |
| 5790 | 40.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
| 3266 | 102.60 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2022-07-11 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2022-09-10 | 84 | 1 | 5 | Budget |
| 14318 | 31.61 | 2023-04-10 | 84 | 4 | 11 | Actual |
| 9528 | 50.00 | 2022-12-09 | 84 | 2 | 6 | Budget |
| 33139 | 172.30 | 2024-10-10 | 84 | 2 | 8 | Actual |
| 15863 | 102.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 15445 | 14.59 | 2023-05-11 | 84 | 6 | 12 | Actual |
| 30030 | 103.95 | 2024-07-10 | 84 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-06-10 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 29527 | 76.00 | 2024-07-10 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-10-10 | 84 | 2 | 13 | Actual |
| 30653 | 60.00 | 2024-08-10 | 84 | 4 | 6 | Actual |
| 12238 | 80.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 31392 | 356.00 | 2024-09-09 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-03-11 | 84 | 6 | 6 | Budget |
| 4586 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 36599 | 184.42 | 2025-01-09 | 84 | 6 | 8 | Actual |
| 1961 | 160.00 | 2022-05-11 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-02-08 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 24232 | 146.54 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
| 20421 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 18388 | 9.27 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 11112 | 80.00 | 2023-01-09 | 84 | 2 | 8 | Budget |
| 23702 | 36.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-09-10 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-09-10 | 84 | 2 | 12 | Actual |
| 4774 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
Generated 2025-05-10 13:17:02.797 UTC