[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3467 | 66.00 | 2022-08-06 | 84 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
| 30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 32162 | 79.48 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 37002 | 164.41 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 5323 | 200.00 | 2022-09-06 | 84 | 1 | 7 | Budget |
| 5383 | 118.00 | 2022-09-06 | 84 | 6 | 7 | Actual |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
| 4915 | 200.00 | 2022-09-06 | 84 | 6 | 5 | Budget |
| 20135 | 132.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-11-06 | 84 | 5 | 6 | Budget |
| 23610 | 278.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 651 | 90.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
| 24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 11113 | 128.36 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 34791 | 323.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 14236 | 57.14 | 2023-05-06 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 12897 | 36.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 12190 | 201.08 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 23463 | 56.08 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-11-06 | 84 | 1 | 7 | Budget |
| 9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-05-06 | 84 | 3 | 6 | Budget |
| 6636 | 117.75 | 2022-10-06 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-10-05 | 84 | 1 | 13 | Actual |
| 20100 | 224.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 2892 | 91.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
| 27870 | 67.92 | 2024-06-05 | 84 | 1 | 13 | Actual |
| 18930 | 94.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
| 11439 | 231.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
Generated 2025-06-06 01:36:11.308 UTC