[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 649 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4995 | 103.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 13665 | 134.00 | 2023-04-12 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
| 14176 | 145.02 | 2023-04-12 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-02-10 | 84 | 2 | 13 | Actual |
| 2796 | 25.00 | 2022-06-13 | 84 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-10-12 | 84 | 1 | 13 | Actual |
| 7101 | 130.00 | 2022-10-13 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-03-13 | 84 | 1 | 6 | Budget |
| 28644 | 178.36 | 2024-06-12 | 84 | 6 | 8 | Actual |
| 5185 | 57.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
| 10321 | 200.00 | 2023-01-11 | 84 | 1 | 4 | Budget |
| 8222 | 160.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
| 24378 | 31.61 | 2024-02-10 | 84 | 3 | 11 | Actual |
| 14291 | 45.44 | 2023-04-12 | 84 | 3 | 11 | Actual |
| 22992 | 52.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 33286 | 65.65 | 2024-10-12 | 84 | 3 | 11 | Actual |
| 1821 | 38.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-01-11 | 84 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-04-12 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-08-13 | 84 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 4587 | 62.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2023-07-13 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-05-13 | 84 | 1 | 4 | Budget |
| 4994 | 100.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
| 36354 | 60.00 | 2025-01-11 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2025-01-11 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-08-12 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2022-10-13 | 84 | 6 | 5 | Actual |
| 10847 | 90.00 | 2023-01-11 | 84 | 6 | 6 | Budget |
| 9868 | 100.00 | 2022-12-11 | 84 | 6 | 7 | Budget |
| 3466 | 70.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2023-05-13 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2023-06-13 | 84 | 1 | 11 | Actual |
| 19958 | 97.00 | 2023-10-13 | 84 | 3 | 6 | Actual |
| 16040 | 198.00 | 2023-06-13 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-01-11 | 84 | 1 | 8 | Budget |
| 31547 | 206.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-12-11 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-02-10 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-03-13 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-06-12 | 84 | 6 | 13 | Actual |
| 12708 | 200.00 | 2023-03-13 | 84 | 1 | 5 | Budget |
| 35616 | 15.65 | 2024-12-11 | 84 | 5 | 11 | Actual |
| 3593 | 200.00 | 2022-07-13 | 84 | 1 | 4 | Budget |
| 12946 | 100.00 | 2023-03-13 | 84 | 3 | 6 | Budget |
| 12848 | 91.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-05-12 | 84 | 6 | 11 | Actual |
| 12378 | 107.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-02-10 | 84 | 1 | 6 | Budget |
Generated 2025-05-12 22:16:47.627 UTC