[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8410 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-11-11 | 84 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-05-12 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
| 3466 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 24583 | 10.33 | 2024-03-11 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-04-12 | 84 | 6 | 4 | Budget |
| 5511 | 135.93 | 2022-09-12 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 25464 | 23.10 | 2024-04-11 | 84 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-06-12 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-04-12 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2025-01-10 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 9205 | 200.00 | 2023-01-10 | 84 | 1 | 4 | Budget |
| 7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 15808 | 88.00 | 2023-07-13 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-02-10 | 84 | 1 | 5 | Actual |
| 26872 | 252.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-12-12 | 84 | 2 | 12 | Actual |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 30514 | 212.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
| 3654 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 11864 | 74.00 | 2023-03-12 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
| 10460 | 200.00 | 2023-02-10 | 84 | 1 | 5 | Budget |
| 2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-09-12 | 84 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-10 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 5510 | 90.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
| 14264 | 12.46 | 2023-05-12 | 84 | 2 | 11 | Actual |
| 8506 | 65.00 | 2022-12-13 | 84 | 4 | 6 | Actual |
| 7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
| 25555 | 7.14 | 2024-04-11 | 84 | 1 | 12 | Actual |
| 38985 | 63.53 | 2025-04-12 | 84 | 2 | 11 | Actual |
| 6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-10-12 | 84 | 6 | 3 | Budget |
| 12299 | 110.17 | 2023-03-12 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-05-12 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-12-13 | 84 | 3 | 6 | Actual |
| 32962 | 115.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-02-10 | 84 | 6 | 8 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-12-12 | 84 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-10-12 | 84 | 6 | 5 | Budget |
| 25177 | 198.00 | 2024-04-11 | 84 | 6 | 7 | Actual |
| 18102 | 129.00 | 2023-09-12 | 84 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-10-12 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-09-12 | 84 | 7 | 3 | Budget |
| 36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-05-11 | 84 | 6 | 7 | Actual |
Generated 2025-06-11 03:40:49.806 UTC