[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7818 | 95.02 | 2022-10-16 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
| 24405 | 47.57 | 2024-02-13 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-04-15 | 84 | 6 | 6 | Budget |
| 25142 | 276.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-03-16 | 84 | 1 | 4 | Budget |
| 38899 | 195.02 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2023-07-16 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-02-13 | 84 | 2 | 8 | Actual |
| 35616 | 15.65 | 2024-12-14 | 84 | 5 | 11 | Actual |
| 15657 | 125.00 | 2023-06-16 | 84 | 6 | 4 | Actual |
| 8035 | 27.00 | 2022-11-16 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 15808 | 88.00 | 2023-06-16 | 84 | 1 | 6 | Actual |
| 14558 | 204.00 | 2023-05-16 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2023-11-16 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-10-15 | 84 | 2 | 13 | Actual |
| 19312 | 13.53 | 2023-09-15 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
| 29175 | 182.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-06-15 | 84 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-05-15 | 84 | 3 | 11 | Actual |
| 37537 | 104.00 | 2025-02-13 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-01-14 | 84 | 6 | 12 | Actual |
| 6510 | 100.00 | 2022-09-15 | 84 | 6 | 7 | Budget |
| 19903 | 85.00 | 2023-10-16 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2024-11-15 | 84 | 2 | 12 | Actual |
| 9867 | 121.00 | 2022-12-14 | 84 | 6 | 7 | Actual |
| 36096 | 241.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
| 5092 | 100.00 | 2022-08-16 | 84 | 3 | 6 | Budget |
| 26747 | 208.27 | 2024-04-14 | 84 | 2 | 13 | Actual |
| 4586 | 70.00 | 2022-08-16 | 84 | 6 | 3 | Budget |
| 20748 | 218.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-08-16 | 84 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-02-13 | 84 | 6 | 12 | Actual |
| 18902 | 33.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 9729 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
| 25410 | 27.36 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 33433 | 20.97 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 36479 | 249.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-04-15 | 84 | 1 | 12 | Actual |
| 7491 | 80.00 | 2022-10-16 | 84 | 6 | 6 | Budget |
| 366 | 200.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
| 19339 | 17.78 | 2023-09-15 | 84 | 3 | 11 | Actual |
| 34734 | 117.04 | 2024-11-15 | 84 | 6 | 13 | Actual |
| 17072 | 142.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 6837 | 93.00 | 2022-10-16 | 84 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-04-14 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 21961 | 27.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
Generated 2025-05-15 20:38:58.325 UTC