[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7897 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 3326 | 140.48 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
| 12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 4916 | 145.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 35886 | 141.61 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 3267 | 80.00 | 2022-06-15 | 84 | 2 | 8 | Budget |
| 17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 19339 | 17.78 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-05-14 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-05-15 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
| 1351 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
| 12769 | 108.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-05-15 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
| 11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 28931 | 22.04 | 2024-06-14 | 84 | 2 | 12 | Actual |
| 34734 | 117.04 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 8460 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 20875 | 161.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-14 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2024-10-14 | 84 | 1 | 11 | Actual |
| 15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
| 8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
| 12441 | 66.00 | 2023-03-15 | 84 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-02-12 | 84 | 1 | 8 | Actual |
| 7957 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 12191 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2024-08-14 | 84 | 2 | 13 | Actual |
| 16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
| 35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 35329 | 254.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 17952 | 48.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-07-15 | 84 | 1 | 7 | Budget |
| 2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 29388 | 189.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
Generated 2025-05-14 13:40:53.835 UTC