[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16921 | 64.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 5384 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
Generated 2025-05-22 04:07:18.899 UTC