[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3140 | 114.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 13320 | 200.00 | 2023-04-11 | 84 | 1 | 8 | Budget |
| 897 | 100.00 | 2022-05-11 | 84 | 6 | 7 | Budget |
| 37091 | 396.00 | 2025-03-11 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-05-11 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 17658 | 35.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-10-11 | 84 | 6 | 6 | Budget |
| 30092 | 150.76 | 2024-08-10 | 84 | 6 | 12 | Actual |
| 7338 | 117.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 10381 | 116.00 | 2023-02-09 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-04-11 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-03-11 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-03-11 | 84 | 2 | 13 | Actual |
| 21368 | 29.48 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-03-11 | 84 | 6 | 5 | Actual |
| 23765 | 151.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
| 30421 | 273.00 | 2024-09-10 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-04-11 | 84 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 35415 | 182.90 | 2025-01-09 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-12-11 | 84 | 6 | 3 | Actual |
| 21784 | 85.00 | 2024-01-09 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 7102 | 100.00 | 2022-11-11 | 84 | 1 | 5 | Budget |
| 8142 | 155.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-05-10 | 84 | 6 | 5 | Actual |
| 12299 | 110.17 | 2023-03-11 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-04-11 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
| 12300 | 90.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 8613 | 80.00 | 2022-12-12 | 84 | 6 | 6 | Budget |
| 32962 | 115.00 | 2024-11-10 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-05-11 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-09 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-07-11 | 84 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-09-10 | 84 | 1 | 4 | Actual |
| 18160 | 246.54 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 33433 | 20.97 | 2024-11-10 | 84 | 2 | 12 | Actual |
| 1224 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 5138 | 53.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-03-11 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-11-10 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 7897 | 100.00 | 2022-12-12 | 84 | 1 | 3 | Budget |
| 24055 | 55.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
| 9625 | 68.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
| 6777 | 137.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-03-10 | 84 | 1 | 11 | Actual |
Generated 2025-06-10 05:20:39.581 UTC