[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2024-12-13 | 84 | 6 | 11 | Actual |
| 15502 | 364.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 29295 | 184.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-03-15 | 84 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-05-15 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 9728 | 73.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
| 15060 | 196.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 14524 | 252.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 6836 | 80.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
| 30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 18902 | 33.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 7491 | 80.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
| 27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-04-14 | 84 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-04-13 | 84 | 2 | 13 | Actual |
| 25497 | 60.33 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 35589 | 72.04 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 16419 | 8.21 | 2023-06-15 | 84 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 17359 | 12.46 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 1774 | 83.00 | 2022-05-15 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 10135 | 100.00 | 2023-01-13 | 84 | 1 | 3 | Budget |
| 34263 | 245.03 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-08-14 | 84 | 2 | 12 | Actual |
| 25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-04-14 | 84 | 6 | 4 | Budget |
| 15320 | 44.38 | 2023-05-15 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-02-12 | 84 | 2 | 6 | Actual |
| 36189 | 174.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-10-14 | 84 | 1 | 11 | Actual |
| 33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
Generated 2025-05-14 21:06:33.828 UTC