[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12440 | 70.00 | 2023-03-16 | 84 | 6 | 3 | Budget |
| 6310 | 50.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 17359 | 12.46 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 3870 | 110.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 29295 | 184.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-01-14 | 84 | 3 | 11 | Actual |
| 20783 | 125.00 | 2023-11-16 | 84 | 6 | 4 | Actual |
| 20254 | 196.54 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-16 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-05-15 | 84 | 3 | 11 | Actual |
| 1630 | 94.00 | 2022-05-16 | 84 | 1 | 6 | Actual |
| 35387 | 410.18 | 2024-12-14 | 84 | 1 | 8 | Actual |
| 7023 | 200.00 | 2022-10-16 | 84 | 6 | 4 | Budget |
| 37211 | 424.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 30924 | 281.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2023-07-16 | 84 | 1 | 4 | Actual |
| 3140 | 114.00 | 2022-06-16 | 84 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-09-15 | 84 | 2 | 11 | Actual |
| 17509 | 14.59 | 2023-07-16 | 84 | 6 | 12 | Actual |
| 15445 | 14.59 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-06-16 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-05-16 | 84 | 6 | 4 | Budget |
| 14264 | 12.46 | 2023-04-15 | 84 | 2 | 11 | Actual |
| 31725 | 35.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 9807 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
| 15293 | 28.42 | 2023-05-16 | 84 | 3 | 11 | Actual |
| 13321 | 243.51 | 2023-03-16 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 2289 | 100.00 | 2022-06-16 | 84 | 1 | 3 | Budget |
| 9079 | 74.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-01-14 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-15 | 84 | 4 | 11 | Actual |
| 33946 | 116.00 | 2024-11-15 | 84 | 1 | 6 | Actual |
| 3734 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 30862 | 542.00 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2024-12-14 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-10-15 | 84 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-04-15 | 84 | 6 | 4 | Budget |
| 1411 | 139.00 | 2022-05-16 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-10-15 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 365 | 147.00 | 2022-04-15 | 84 | 1 | 5 | Actual |
| 16840 | 98.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 32903 | 86.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 13847 | 25.00 | 2023-04-15 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 16361 | 36.93 | 2023-06-16 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-07-16 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 3077 | 222.00 | 2022-06-16 | 84 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-02-13 | 84 | 1 | 8 | Actual |
| 17478 | 5.01 | 2023-07-16 | 84 | 2 | 12 | Actual |
| 39100 | 132.68 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2022-05-16 | 84 | 5 | 6 | Budget |
| 33111 | 352.60 | 2024-10-15 | 84 | 1 | 8 | Actual |
Generated 2025-05-15 10:57:42.974 UTC