[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 572 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16005 | 218.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2023-03-21 | 84 | 5 | 6 | Budget |
| 17978 | 31.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 36766 | 39.06 | 2025-01-19 | 84 | 5 | 11 | Actual |
| 30982 | 123.10 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-18 | 84 | 4 | 6 | Actual |
| 25582 | 6.08 | 2024-03-20 | 84 | 2 | 12 | Actual |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 4389 | 90.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 25497 | 60.33 | 2024-03-20 | 84 | 6 | 11 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 979 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-12-19 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 14019 | 162.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 5384 | 100.00 | 2022-08-21 | 84 | 6 | 7 | Budget |
| 9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 27987 | 350.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 7756 | 104.11 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-03-20 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 1086 | 107.14 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 11312 | 70.00 | 2023-02-18 | 84 | 6 | 3 | Budget |
| 7709 | 193.51 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 27812 | 189.06 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 1822 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
Generated 2025-05-20 20:15:07.525 UTC