[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 22992 | 52.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 7629 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 21876 | 105.00 | 2023-12-19 | 84 | 6 | 5 | Actual |
| 9344 | 100.00 | 2022-12-19 | 84 | 1 | 5 | Budget |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 23553 | 11.40 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 12519 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-05-20 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-10-21 | 84 | 6 | 6 | Budget |
| 31640 | 231.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 19484 | 3.95 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 17952 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-10-21 | 84 | 5 | 6 | Budget |
| 21541 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 5091 | 98.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 29972 | 102.89 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 24583 | 10.33 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 22041 | 39.00 | 2023-12-19 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-02-18 | 84 | 1 | 8 | Budget |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 28141 | 201.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 5383 | 118.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 28965 | 129.48 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 2427 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 21422 | 47.57 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 38744 | 355.00 | 2025-03-21 | 84 | 1 | 7 | Actual |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-01-19 | 84 | 6 | 5 | Actual |
| 6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 23051 | 85.00 | 2024-01-19 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
Generated 2025-05-20 09:40:22.161 UTC