[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31037 | 102.89 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 20628 | 333.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 38779 | 222.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 9480 | 123.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 38574 | 53.00 | 2025-03-24 | 84 | 2 | 6 | Actual |
| 7384 | 77.00 | 2022-10-24 | 84 | 4 | 6 | Actual |
| 35237 | 87.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 9265 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 37452 | 99.00 | 2025-02-21 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 3919 | 50.00 | 2022-07-24 | 84 | 2 | 6 | Budget |
| 29553 | 48.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 36657 | 178.42 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 33973 | 36.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-04-23 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-05-24 | 84 | 6 | 6 | Budget |
| 34463 | 28.42 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 11112 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 24852 | 122.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 12440 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 12379 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 30804 | 240.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-04-23 | 84 | 6 | 11 | Actual |
| 19718 | 158.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-03-24 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2025-03-24 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-04-23 | 84 | 6 | 6 | Budget |
| 37748 | 261.69 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 13430 | 172.30 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 22458 | 77.36 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 285 | 145.00 | 2022-04-23 | 84 | 6 | 4 | Actual |
| 3405 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
| 19511 | 5.01 | 2023-09-23 | 84 | 2 | 12 | Actual |
| 31838 | 89.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2022-08-24 | 84 | 5 | 6 | Budget |
| 13875 | 70.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 13927 | 43.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-10-24 | 84 | 6 | 6 | Budget |
| 7022 | 142.00 | 2022-10-24 | 84 | 6 | 4 | Actual |
| 25916 | 208.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
Generated 2025-05-23 05:16:57.156 UTC