[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 30804 | 240.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 30627 | 103.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
Generated 2025-05-22 03:38:46.880 UTC