[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 665 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Budget |
| 4015 | 80.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 1631 | 100.00 | 2022-06-12 | 84 | 1 | 6 | Budget |
| 18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 35329 | 254.00 | 2025-01-10 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-02-10 | 84 | 2 | 13 | Actual |
| 25555 | 7.14 | 2024-04-11 | 84 | 1 | 12 | Actual |
| 29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-04-11 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
| 2532 | 100.00 | 2022-07-13 | 84 | 6 | 4 | Budget |
| 37806 | 114.59 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2022-08-12 | 84 | 1 | 6 | Budget |
| 18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-11-12 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-04-12 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-12-12 | 84 | 6 | 11 | Actual |
| 9868 | 100.00 | 2023-01-10 | 84 | 6 | 7 | Budget |
| 24323 | 52.89 | 2024-03-11 | 84 | 1 | 11 | Actual |
| 10381 | 116.00 | 2023-02-10 | 84 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 9807 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 30712 | 75.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 35735 | 50.76 | 2025-01-10 | 84 | 2 | 12 | Actual |
| 15180 | 141.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-03-11 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-05-12 | 84 | 6 | 3 | Budget |
| 16419 | 8.21 | 2023-07-13 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-01-10 | 84 | 1 | 8 | Actual |
| 4123 | 124.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2022-07-13 | 84 | 6 | 6 | Budget |
| 15808 | 88.00 | 2023-07-13 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-05-11 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 3968 | 100.00 | 2022-08-12 | 84 | 3 | 6 | Budget |
| 20043 | 69.00 | 2023-11-12 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-01-10 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-08-12 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2022-09-12 | 84 | 7 | 3 | Budget |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
| 7289 | 50.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 13631 | 137.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-07-13 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-04-12 | 84 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-02-10 | 84 | 1 | 6 | Actual |
| 17332 | 49.70 | 2023-08-12 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
| 10788 | 60.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 30924 | 281.39 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
Generated 2025-06-11 08:50:49.360 UTC