[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 652 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35589 | 72.04 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 35204 | 44.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-11-04 | 84 | 2 | 12 | Actual |
| 8553 | 62.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 5791 | 36.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 30386 | 326.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
| 36247 | 135.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 24232 | 146.54 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 30572 | 112.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 2210 | 145.02 | 2022-06-04 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 35507 | 120.97 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 25142 | 276.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 10693 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 12769 | 108.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2022-09-04 | 84 | 4 | 6 | Actual |
| 36884 | 20.97 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 16921 | 64.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 26628 | 12.46 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 2999 | 116.00 | 2022-07-05 | 84 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 9343 | 136.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
Generated 2025-06-03 21:10:37.517 UTC