[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14176 | 145.02 | 2023-04-11 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 24760 | 189.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
| 5384 | 100.00 | 2022-08-12 | 84 | 6 | 7 | Budget |
| 18188 | 117.75 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 2533 | 130.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 37834 | 27.36 | 2025-02-09 | 84 | 2 | 11 | Actual |
| 28903 | 105.02 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 32107 | 149.70 | 2024-09-10 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-08-12 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-07-11 | 84 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-02-09 | 84 | 6 | 4 | Actual |
| 20933 | 69.00 | 2023-11-12 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-09-10 | 84 | 1 | 13 | Actual |
| 22041 | 39.00 | 2023-12-10 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2022-12-10 | 84 | 5 | 6 | Budget |
| 8691 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
| 26929 | 86.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-10-12 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-03-11 | 84 | 5 | 11 | Actual |
| 23553 | 11.40 | 2024-01-10 | 84 | 6 | 12 | Actual |
| 13429 | 90.00 | 2023-03-12 | 84 | 6 | 8 | Budget |
| 2797 | 30.00 | 2022-06-12 | 84 | 2 | 6 | Budget |
| 36599 | 184.42 | 2025-01-10 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-03-12 | 84 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-06-12 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 33796 | 204.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 2845 | 130.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2023-12-10 | 84 | 1 | 12 | Actual |
| 32249 | 84.80 | 2024-09-10 | 84 | 6 | 11 | Actual |
| 5571 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
| 7570 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
| 1224 | 80.00 | 2022-05-12 | 84 | 6 | 3 | Budget |
| 26535 | 9.27 | 2024-04-10 | 84 | 5 | 11 | Actual |
| 30266 | 373.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-10-11 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-07-11 | 84 | 4 | 11 | Actual |
| 2148 | 134.42 | 2022-05-12 | 84 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-10-11 | 84 | 2 | 12 | Actual |
| 17720 | 120.00 | 2023-08-12 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-01-10 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-05-12 | 84 | 3 | 6 | Actual |
| 4587 | 62.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-01-10 | 84 | 6 | 5 | Budget |
| 35943 | 252.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-02-09 | 84 | 7 | 3 | Actual |
| 30712 | 75.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2024-07-11 | 84 | 6 | 8 | Actual |
| 35535 | 70.97 | 2024-12-10 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2023-02-09 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2022-12-10 | 84 | 1 | 3 | Budget |
| 20340 | 20.97 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 8553 | 62.00 | 2022-11-12 | 84 | 5 | 6 | Actual |
| 29643 | 329.00 | 2024-07-11 | 84 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
Generated 2025-05-11 10:05:39.259 UTC