[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 29678 | 237.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 18307 | 12.46 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 3655 | 135.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 30150 | 57.39 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 12848 | 91.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 16300 | 41.19 | 2023-07-04 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 17451 | 5.01 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 38654 | 67.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 4447 | 80.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 30804 | 240.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 18067 | 237.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 38184 | 239.85 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 1962 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 284 | 100.00 | 2022-05-03 | 84 | 6 | 4 | Budget |
| 14828 | 81.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 18875 | 60.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 39012 | 63.53 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 21220 | 346.54 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 9019 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 18662 | 41.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
Generated 2025-06-02 22:36:32.450 UTC