[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 638 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11390 | 18.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-01-11 | 84 | 6 | 6 | Budget |
| 5462 | 311.69 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2025-01-11 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-10-12 | 84 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-03-13 | 84 | 1 | 6 | Budget |
| 15750 | 143.00 | 2023-07-14 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-10-12 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-05-12 | 84 | 4 | 11 | Actual |
| 30862 | 542.00 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
| 366 | 200.00 | 2022-05-13 | 84 | 1 | 5 | Budget |
| 22641 | 168.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-11-13 | 84 | 6 | 6 | Actual |
| 29388 | 189.00 | 2024-08-12 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-01-11 | 84 | 2 | 13 | Actual |
| 25916 | 208.00 | 2024-05-12 | 84 | 1 | 5 | Actual |
| 23463 | 56.08 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 35826 | 71.43 | 2025-01-11 | 84 | 1 | 13 | Actual |
| 32249 | 84.80 | 2024-10-12 | 84 | 6 | 11 | Actual |
| 8939 | 91.99 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-07-13 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-11-13 | 84 | 2 | 8 | Budget |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 22041 | 39.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 17158 | 107.14 | 2023-08-13 | 84 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-05-13 | 84 | 6 | 7 | Budget |
| 9947 | 325.33 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2025-01-11 | 84 | 6 | 11 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 7289 | 50.00 | 2022-11-13 | 84 | 2 | 6 | Budget |
| 36917 | 131.61 | 2025-02-11 | 84 | 6 | 12 | Actual |
| 7022 | 142.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
| 39066 | 13.53 | 2025-04-13 | 84 | 5 | 11 | Actual |
| 5510 | 90.00 | 2022-09-13 | 84 | 2 | 8 | Budget |
| 32189 | 97.57 | 2024-10-12 | 84 | 4 | 11 | Actual |
| 29643 | 329.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-04-13 | 84 | 1 | 3 | Budget |
| 26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 18067 | 237.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 2532 | 100.00 | 2022-07-14 | 84 | 6 | 4 | Budget |
| 15412 | 7.14 | 2023-06-13 | 84 | 1 | 12 | Actual |
| 33019 | 353.00 | 2024-11-12 | 84 | 1 | 7 | Actual |
| 2999 | 116.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2024-06-12 | 84 | 1 | 3 | Actual |
| 23971 | 105.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 3792 | 185.00 | 2022-08-13 | 84 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
| 19014 | 83.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 08:57:54.356 UTC