[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 597 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 13509 | 294.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 4389 | 90.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 35204 | 44.00 | 2024-12-19 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 22761 | 101.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 4586 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 11065 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 27605 | 115.65 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 20043 | 69.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2024-12-19 | 84 | 3 | 11 | Actual |
| 37211 | 424.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 36884 | 20.97 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 17451 | 5.01 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 33946 | 116.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 7957 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 25177 | 198.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 35853 | 148.62 | 2024-12-19 | 84 | 2 | 13 | Actual |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 39012 | 63.53 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 6309 | 42.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 12993 | 100.00 | 2023-03-21 | 84 | 4 | 6 | Budget |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-03-21 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 4712 | 196.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-20 13:14:49.824 UTC