[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3077 | 222.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 32608 | 107.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 6589 | 100.00 | 2022-09-20 | 84 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 16654 | 222.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 697 | 47.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 36328 | 76.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 10787 | 62.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 8411 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 37304 | 259.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 34354 | 196.51 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 21784 | 85.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 27280 | 82.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 6962 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
| 30358 | 84.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 17278 | 23.10 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 17952 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 23645 | 151.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 4122 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 6309 | 42.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 3078 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
| 12238 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 9808 | 192.00 | 2022-12-19 | 84 | 1 | 7 | Actual |
Generated 2025-05-20 13:11:22.323 UTC