[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 58 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8459 | 120.00 | 2022-12-07 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 176 | 25.00 | 2022-05-06 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 32903 | 86.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-11-06 | 84 | 1 | 6 | Budget |
| 15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 10788 | 60.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 19984 | 61.00 | 2023-11-06 | 84 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 38865 | 149.57 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-07-07 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 10273 | 32.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 21422 | 47.57 | 2023-12-07 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 8221 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
| 29938 | 92.25 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
| 2100 | 219.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 18956 | 47.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-09-06 | 84 | 5 | 11 | Actual |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 36537 | 496.54 | 2025-02-04 | 84 | 1 | 8 | Actual |
Generated 2025-06-05 08:21:42.017 UTC