[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 18956 | 47.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 9624 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 426 | 116.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
Generated 2025-05-22 03:54:27.166 UTC