[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 665 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 9729 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 32107 | 149.70 | 2024-09-13 | 84 | 1 | 11 | Actual |
| 38489 | 259.00 | 2025-03-15 | 84 | 6 | 5 | Actual |
| 35562 | 76.29 | 2024-12-13 | 84 | 3 | 11 | Actual |
| 10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
| 30769 | 315.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 22074 | 78.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 25699 | 240.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2023-01-13 | 84 | 2 | 8 | Budget |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 2426 | 31.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-01-13 | 84 | 6 | 7 | Actual |
| 5790 | 40.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
| 4994 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 25000 | 109.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 22166 | 194.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-02-12 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 4061 | 49.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 2998 | 100.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-04-14 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2023-05-15 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2022-09-14 | 84 | 6 | 8 | Actual |
| 34001 | 123.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 31987 | 411.69 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 5898 | 115.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 23823 | 162.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 9946 | 200.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
| 36328 | 76.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-06-15 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-01-13 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 33139 | 172.30 | 2024-10-14 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 15:25:49.817 UTC