[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26454 | 39.06 | 2024-05-12 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-02-11 | 84 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-07-14 | 84 | 6 | 7 | Budget |
| 8507 | 70.00 | 2022-12-14 | 84 | 4 | 6 | Budget |
| 31335 | 136.34 | 2024-09-12 | 84 | 6 | 13 | Actual |
| 2532 | 100.00 | 2022-07-14 | 84 | 6 | 4 | Budget |
| 12849 | 90.00 | 2023-04-13 | 84 | 1 | 6 | Budget |
| 10517 | 100.00 | 2023-02-11 | 84 | 6 | 5 | Budget |
| 25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 7289 | 50.00 | 2022-11-13 | 84 | 2 | 6 | Budget |
| 13875 | 70.00 | 2023-05-13 | 84 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-12-13 | 84 | 6 | 11 | Actual |
| 32764 | 250.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-04-13 | 84 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-06-12 | 84 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2023-10-13 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-07-13 | 84 | 1 | 11 | Actual |
| 25052 | 29.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-06-13 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
| 4853 | 190.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
| 2998 | 100.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 28811 | 19.91 | 2024-07-13 | 84 | 5 | 11 | Actual |
| 13179 | 148.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
| 6510 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
| 4123 | 124.00 | 2022-08-13 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-06-12 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-01-11 | 84 | 6 | 6 | Budget |
| 4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-12-14 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-07-14 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
| 38006 | 73.10 | 2025-03-13 | 84 | 1 | 12 | Actual |
| 978 | 235.93 | 2022-05-13 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2024-09-12 | 84 | 6 | 11 | Actual |
| 4389 | 90.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 38654 | 67.00 | 2025-04-13 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2023-07-14 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-07-13 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-10-13 | 84 | 2 | 6 | Budget |
| 23730 | 195.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-02-11 | 84 | 2 | 8 | Budget |
| 9624 | 70.00 | 2023-01-11 | 84 | 4 | 6 | Budget |
| 4995 | 103.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-10-13 | 84 | 3 | 6 | Actual |
Generated 2025-06-12 04:02:11.576 UTC