[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 285 | 145.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 6447 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 30358 | 84.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
| 34296 | 193.51 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 17686 | 147.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 3467 | 66.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 29972 | 102.89 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 16534 | 318.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 4447 | 80.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 20455 | 41.19 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 8222 | 160.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 2612 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
| 34734 | 117.04 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 5091 | 98.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-05-04 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 3139 | 100.00 | 2022-07-05 | 84 | 6 | 7 | Budget |
| 4712 | 196.00 | 2022-09-04 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-07-05 | 84 | 2 | 8 | Budget |
| 18662 | 41.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
| 4123 | 124.00 | 2022-08-04 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-06-03 | 84 | 6 | 13 | Actual |
| 6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 22549 | 15.65 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-09-03 | 84 | 1 | 13 | Actual |
| 19633 | 182.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2024-07-04 | 84 | 2 | 11 | Actual |
| 25464 | 23.10 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 27221 | 95.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-09-04 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2022-07-05 | 84 | 6 | 6 | Budget |
| 9946 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
Generated 2025-06-03 04:36:24.911 UTC