[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25026 | 60.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-02-07 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2022-05-10 | 84 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
| 32249 | 84.80 | 2024-09-08 | 84 | 6 | 11 | Actual |
| 8222 | 160.00 | 2022-11-10 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-11-10 | 84 | 3 | 6 | Actual |
| 18513 | 14.59 | 2023-08-10 | 84 | 6 | 12 | Actual |
| 4388 | 157.14 | 2022-07-10 | 84 | 2 | 8 | Actual |
| 34177 | 184.00 | 2024-11-09 | 84 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-01-08 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-05-10 | 84 | 4 | 11 | Actual |
| 14677 | 94.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2024-07-09 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-10-10 | 84 | 1 | 8 | Budget |
| 6447 | 200.00 | 2022-09-09 | 84 | 1 | 7 | Budget |
| 3968 | 100.00 | 2022-07-10 | 84 | 3 | 6 | Budget |
| 32216 | 31.61 | 2024-09-08 | 84 | 5 | 11 | Actual |
| 16126 | 132.90 | 2023-06-10 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-08-09 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2022-05-10 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2023-06-10 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-10 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2022-08-10 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2023-01-08 | 84 | 1 | 5 | Budget |
| 19106 | 234.00 | 2023-09-09 | 84 | 6 | 7 | Actual |
| 4015 | 80.00 | 2022-07-10 | 84 | 4 | 6 | Budget |
| 3592 | 213.00 | 2022-07-10 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-07-09 | 84 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-01-08 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-06-10 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2022-12-08 | 84 | 6 | 3 | Budget |
| 24405 | 47.57 | 2024-02-07 | 84 | 4 | 11 | Actual |
| 31010 | 36.93 | 2024-08-09 | 84 | 2 | 11 | Actual |
| 24583 | 10.33 | 2024-02-07 | 84 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 37091 | 396.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
| 1678 | 44.00 | 2022-05-10 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-07-10 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-05-10 | 84 | 2 | 6 | Budget |
| 24732 | 36.00 | 2024-03-09 | 84 | 7 | 3 | Actual |
| 15622 | 155.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
| 8612 | 100.00 | 2022-11-10 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-08-10 | 84 | 3 | 6 | Budget |
| 17451 | 5.01 | 2023-07-10 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-10-09 | 84 | 3 | 11 | Actual |
| 34263 | 245.03 | 2024-11-09 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-07-10 | 84 | 6 | 8 | Budget |
| 898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-03-10 | 84 | 3 | 11 | Actual |
| 30058 | 23.10 | 2024-07-09 | 84 | 2 | 12 | Actual |
| 13241 | 100.00 | 2023-03-10 | 84 | 6 | 7 | Budget |
| 6914 | 30.00 | 2022-10-10 | 84 | 7 | 3 | Budget |
| 23858 | 143.00 | 2024-02-07 | 84 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-04-08 | 84 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-10-10 | 84 | 5 | 6 | Budget |
Generated 2025-05-09 18:56:58.792 UTC