[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26426 | 90.12 | 2024-05-10 | 84 | 1 | 11 | Actual |
| 16895 | 90.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 15594 | 49.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 34001 | 123.00 | 2024-12-11 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-02-09 | 84 | 4 | 11 | Actual |
| 25263 | 158.66 | 2024-04-10 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-07-12 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2024-02-09 | 84 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-02-09 | 84 | 6 | 12 | Actual |
| 28292 | 118.00 | 2024-07-11 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 33173 | 219.27 | 2024-11-10 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2024-09-10 | 84 | 2 | 11 | Actual |
| 4995 | 103.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-03-11 | 84 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-03-11 | 84 | 3 | 6 | Budget |
| 20312 | 76.29 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 26872 | 252.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 5838 | 200.00 | 2022-10-11 | 84 | 1 | 4 | Budget |
| 2748 | 97.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 5042 | 46.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 13927 | 43.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-06-10 | 84 | 1 | 13 | Actual |
| 26929 | 86.00 | 2024-06-10 | 84 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-11-11 | 84 | 1 | 3 | Budget |
| 224 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-02-09 | 84 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-12-12 | 84 | 2 | 8 | Budget |
| 21631 | 268.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-03-11 | 84 | 3 | 11 | Actual |
| 3792 | 185.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 3968 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 34826 | 191.00 | 2025-01-09 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-09-10 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 27751 | 116.72 | 2024-06-10 | 84 | 1 | 12 | Actual |
| 3593 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 14968 | 70.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 3078 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 6637 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
| 38985 | 63.53 | 2025-04-11 | 84 | 2 | 11 | Actual |
| 4123 | 124.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2024-08-10 | 84 | 2 | 12 | Actual |
| 18513 | 14.59 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-02-09 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2024-10-10 | 84 | 1 | 11 | Actual |
| 9481 | 100.00 | 2023-01-09 | 84 | 1 | 6 | Budget |
| 2101 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
Generated 2025-06-10 12:42:20.433 UTC