[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-11-13 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-03-13 | 84 | 4 | 11 | Actual |
| 18724 | 120.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2022-12-12 | 84 | 1 | 6 | Budget |
| 978 | 235.93 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-06-14 | 84 | 6 | 7 | Actual |
| 176 | 25.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-10-13 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-02-11 | 84 | 1 | 12 | Actual |
| 6310 | 50.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
| 14176 | 145.02 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
| 4586 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 19958 | 97.00 | 2023-10-14 | 84 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-03-13 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-06-14 | 84 | 6 | 12 | Actual |
| 37888 | 107.14 | 2025-02-11 | 84 | 4 | 11 | Actual |
| 37091 | 396.00 | 2025-02-11 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-03-14 | 84 | 5 | 11 | Actual |
| 25026 | 60.00 | 2024-03-13 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
| 9994 | 179.87 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 1821 | 38.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
| 17359 | 12.46 | 2023-07-14 | 84 | 5 | 11 | Actual |
| 16867 | 24.00 | 2023-07-14 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2024-01-12 | 84 | 3 | 11 | Actual |
| 13603 | 79.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 29798 | 231.39 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-02-11 | 84 | 2 | 8 | Budget |
| 31037 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 12518 | 42.00 | 2023-03-14 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 2999 | 116.00 | 2022-06-14 | 84 | 6 | 6 | Actual |
| 22285 | 145.02 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-03-13 | 84 | 2 | 6 | Actual |
| 30150 | 57.39 | 2024-07-13 | 84 | 1 | 13 | Actual |
| 20540 | 3.95 | 2023-10-14 | 84 | 2 | 12 | Actual |
| 1961 | 160.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 28845 | 82.68 | 2024-06-13 | 84 | 6 | 11 | Actual |
| 30627 | 103.00 | 2024-08-13 | 84 | 3 | 6 | Actual |
| 8035 | 27.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 697 | 47.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-06-14 | 84 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-02-11 | 84 | 2 | 13 | Actual |
| 425 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 23997 | 67.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 15915 | 49.00 | 2023-06-14 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2022-12-12 | 84 | 4 | 6 | Budget |
| 32135 | 73.10 | 2024-09-12 | 84 | 2 | 11 | Actual |
| 177 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
Generated 2025-05-13 23:08:21.421 UTC