[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12190 | 201.08 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 3791 | 200.00 | 2022-07-11 | 84 | 6 | 5 | Budget |
| 31156 | 105.02 | 2024-08-10 | 84 | 1 | 12 | Actual |
| 6589 | 100.00 | 2022-09-10 | 84 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-07-11 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-10-11 | 84 | 1 | 6 | Budget |
| 38628 | 67.00 | 2025-03-11 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-01-09 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-04-10 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 6118 | 94.00 | 2022-09-10 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2024-11-10 | 84 | 1 | 13 | Actual |
| 25951 | 180.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 8753 | 100.00 | 2022-11-11 | 84 | 6 | 7 | Budget |
| 10645 | 41.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-09-10 | 84 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
| 28582 | 492.00 | 2024-06-10 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2023-06-11 | 84 | 5 | 11 | Actual |
| 7101 | 130.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2022-05-11 | 84 | 6 | 4 | Budget |
| 9624 | 70.00 | 2022-12-09 | 84 | 4 | 6 | Budget |
| 6368 | 90.00 | 2022-09-10 | 84 | 6 | 6 | Budget |
| 19845 | 117.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 5650 | 100.00 | 2022-09-10 | 84 | 1 | 3 | Budget |
| 2101 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
| 3592 | 213.00 | 2022-07-11 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2024-12-09 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2024-12-09 | 84 | 1 | 13 | Actual |
| 3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
| 37686 | 385.94 | 2025-02-08 | 84 | 1 | 8 | Actual |
| 34911 | 403.00 | 2024-12-09 | 84 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-07-11 | 84 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-10-11 | 84 | 1 | 5 | Budget |
| 11642 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
| 1490 | 200.00 | 2022-05-11 | 84 | 1 | 5 | Budget |
| 22726 | 189.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-02-08 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2023-09-10 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2024-07-10 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-01-09 | 84 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-10-10 | 84 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-03-10 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 24945 | 62.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
| 2474 | 257.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 8034 | 30.00 | 2022-11-11 | 84 | 7 | 3 | Budget |
Generated 2025-05-10 17:42:21.193 UTC