[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 224 | 180.00 | 2022-04-14 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
| 33347 | 94.38 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 6637 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 18662 | 41.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 29856 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
| 13820 | 97.00 | 2023-04-14 | 84 | 1 | 6 | Actual |
| 12112 | 113.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-04-14 | 84 | 1 | 3 | Budget |
| 1631 | 100.00 | 2022-05-15 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-10-15 | 84 | 5 | 11 | Actual |
| 27458 | 288.97 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 4774 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 18982 | 37.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 12238 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 19542 | 9.27 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-14 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-04-13 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 604 | 100.00 | 2022-04-14 | 84 | 3 | 6 | Budget |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-02-12 | 84 | 6 | 6 | Budget |
| 37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 35826 | 71.43 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 38837 | 414.73 | 2025-03-15 | 84 | 1 | 8 | Actual |
| 17359 | 12.46 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-03-15 | 84 | 1 | 5 | Budget |
| 31779 | 71.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 10273 | 32.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 21665 | 204.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-04-14 | 84 | 5 | 6 | Budget |
| 21248 | 176.84 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 17926 | 112.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-09-13 | 84 | 1 | 13 | Actual |
| 28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-02-12 | 84 | 4 | 11 | Actual |
| 21722 | 36.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
Generated 2025-05-14 18:47:17.150 UTC