[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16419 | 8.21 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 8283 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 9946 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 28489 | 404.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 11173 | 132.90 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 24583 | 10.33 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-05-03 | 84 | 2 | 8 | Budget |
| 9728 | 73.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 31156 | 105.02 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-02-01 | 84 | 6 | 11 | Actual |
| 38687 | 103.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 34826 | 191.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 36444 | 367.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-07-04 | 84 | 4 | 11 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 37478 | 92.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 11721 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
Generated 2025-06-02 17:00:18.811 UTC