[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-09-20 | 84 | 1 | 6 | Budget |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 32729 | 257.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 27897 | 204.76 | 2024-05-20 | 84 | 2 | 13 | Actual |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 30712 | 75.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 7289 | 50.00 | 2022-10-21 | 84 | 2 | 6 | Budget |
| 1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 1962 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-07-20 | 84 | 1 | 13 | Actual |
| 32426 | 201.26 | 2024-09-19 | 84 | 2 | 13 | Actual |
| 4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 14318 | 31.61 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2022-10-21 | 84 | 5 | 6 | Budget |
| 18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 9344 | 100.00 | 2022-12-19 | 84 | 1 | 5 | Budget |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 33641 | 293.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-01-19 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 17566 | 355.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-01-19 | 84 | 6 | 11 | Actual |
| 22343 | 73.10 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 21722 | 36.00 | 2023-12-19 | 84 | 7 | 3 | Actual |
| 35853 | 148.62 | 2024-12-19 | 84 | 2 | 13 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 15266 | 11.40 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 34053 | 51.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 23463 | 56.08 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 31753 | 125.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 28292 | 118.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
Generated 2025-05-20 06:36:26.940 UTC