[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12378 | 107.00 | 2023-03-15 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 36856 | 82.68 | 2025-01-13 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
| 10787 | 62.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 8142 | 155.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 27049 | 241.00 | 2024-05-14 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-05-15 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 35097 | 84.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-02-12 | 84 | 7 | 3 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 29260 | 327.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 11312 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 9729 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 33796 | 204.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 7022 | 142.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-05-15 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-07-15 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 25263 | 158.66 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
| 29911 | 96.51 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 24524 | 7.14 | 2024-02-12 | 84 | 1 | 12 | Actual |
| 14524 | 252.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-03-15 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-05-15 | 84 | 1 | 5 | Actual |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 15863 | 102.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 28199 | 229.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-03-15 | 84 | 6 | 3 | Budget |
| 30679 | 49.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-01-13 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
Generated 2025-05-14 20:38:22.283 UTC