[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16747 | 160.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-05-13 | 84 | 6 | 8 | Budget |
| 2021 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
| 9157 | 30.00 | 2023-01-11 | 84 | 7 | 3 | Budget |
| 96 | 80.00 | 2022-05-13 | 84 | 6 | 3 | Budget |
| 6914 | 30.00 | 2022-11-13 | 84 | 7 | 3 | Budget |
| 27779 | 24.16 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2023-08-13 | 84 | 6 | 6 | Actual |
| 16569 | 180.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
| 3219 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
| 13760 | 97.00 | 2023-05-13 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 28757 | 73.10 | 2024-07-13 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2024-10-12 | 84 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-11-12 | 84 | 1 | 6 | Actual |
| 6836 | 80.00 | 2022-11-13 | 84 | 6 | 3 | Budget |
| 37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 6637 | 90.00 | 2022-10-13 | 84 | 2 | 8 | Budget |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-11-12 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
| 36096 | 241.00 | 2025-02-11 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 8692 | 155.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 29353 | 262.00 | 2024-08-12 | 84 | 1 | 5 | Actual |
| 8459 | 120.00 | 2022-12-14 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
| 1351 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 31805 | 50.00 | 2024-10-12 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 29388 | 189.00 | 2024-08-12 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2024-05-12 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2023-09-13 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2022-11-13 | 84 | 5 | 6 | Budget |
| 27870 | 67.92 | 2024-06-12 | 84 | 1 | 13 | Actual |
| 13603 | 79.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 2348 | 80.00 | 2022-07-14 | 84 | 6 | 3 | Budget |
| 897 | 100.00 | 2022-05-13 | 84 | 6 | 7 | Budget |
| 16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 36856 | 82.68 | 2025-02-11 | 84 | 1 | 12 | Actual |
| 17658 | 35.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 21422 | 47.57 | 2023-12-14 | 84 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-03-13 | 84 | 3 | 11 | Actual |
| 11769 | 40.00 | 2023-03-13 | 84 | 2 | 6 | Budget |
| 10985 | 100.00 | 2023-02-11 | 84 | 6 | 7 | Budget |
| 19339 | 17.78 | 2023-10-13 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-05-12 | 84 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-04-13 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
Generated 2025-06-12 04:18:26.993 UTC