[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22041 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-05-25 | 84 | 1 | 12 | Actual |
| 21842 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-05-25 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 7757 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-05-25 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 36354 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-09-24 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 29501 | 136.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 6698 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 18361 | 33.74 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 34354 | 196.51 | 2024-11-24 | 84 | 1 | 11 | Actual |
| 5651 | 94.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 24583 | 10.33 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 14409 | 8.21 | 2023-04-24 | 84 | 1 | 12 | Actual |
| 5571 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 2348 | 80.00 | 2022-06-25 | 84 | 6 | 3 | Budget |
| 11391 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 1086 | 107.14 | 2022-04-24 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-04-24 | 84 | 3 | 11 | Actual |
| 14909 | 57.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 23997 | 67.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 28702 | 165.66 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2022-06-25 | 84 | 2 | 6 | Actual |
| 2939 | 51.00 | 2022-06-25 | 84 | 5 | 6 | Actual |
| 20748 | 218.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
| 8143 | 200.00 | 2022-11-25 | 84 | 6 | 4 | Budget |
| 20421 | 26.29 | 2023-10-25 | 84 | 5 | 11 | Actual |
| 30209 | 134.59 | 2024-07-24 | 84 | 6 | 13 | Actual |
| 25437 | 29.48 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 18982 | 37.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 7023 | 200.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
Generated 2025-05-24 04:19:05.846 UTC