[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2023-01-11 | 84 | 1 | 3 | Budget |
| 14409 | 8.21 | 2023-05-13 | 84 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 22343 | 73.10 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 10847 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
| 9578 | 100.00 | 2023-01-11 | 84 | 3 | 6 | Budget |
| 10644 | 40.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 32608 | 107.00 | 2024-11-12 | 84 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-03-13 | 84 | 4 | 6 | Budget |
| 21449 | 10.33 | 2023-12-14 | 84 | 5 | 11 | Actual |
| 2148 | 134.42 | 2022-06-13 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 25085 | 81.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-04-13 | 84 | 3 | 6 | Budget |
| 12238 | 80.00 | 2023-03-13 | 84 | 2 | 8 | Budget |
| 12770 | 100.00 | 2023-04-13 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 36302 | 125.00 | 2025-02-11 | 84 | 3 | 6 | Actual |
| 9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
| 32551 | 177.00 | 2024-11-12 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-12-14 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2024-12-13 | 84 | 2 | 12 | Actual |
| 8613 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
| 1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-05-13 | 84 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-05-13 | 84 | 6 | 4 | Actual |
| 34354 | 196.51 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2023-07-14 | 84 | 1 | 11 | Actual |
| 14735 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 16921 | 64.00 | 2023-08-13 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-05-13 | 84 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-06-12 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-11-13 | 84 | 6 | 4 | Budget |
| 2149 | 80.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
| 33796 | 204.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2022-10-13 | 84 | 6 | 5 | Budget |
| 22285 | 145.02 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-01-11 | 84 | 1 | 6 | Budget |
| 14558 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
| 32135 | 73.10 | 2024-10-12 | 84 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
| 7709 | 193.51 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
Generated 2025-06-12 07:31:12.607 UTC