[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 608 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 7431 | 33.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 4201 | 129.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 6263 | 101.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 7289 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
Generated 2025-05-22 04:01:54.898 UTC