[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19810 | 135.00 | 2023-11-12 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
| 28489 | 404.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-05-12 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-03-11 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2024-01-10 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
| 4389 | 90.00 | 2022-08-12 | 84 | 2 | 8 | Budget |
| 7432 | 40.00 | 2022-11-12 | 84 | 5 | 6 | Budget |
| 5186 | 50.00 | 2022-09-12 | 84 | 5 | 6 | Budget |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 21876 | 105.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-03-11 | 84 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-03-12 | 84 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 19339 | 17.78 | 2023-10-12 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 29643 | 329.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-05-11 | 84 | 2 | 6 | Actual |
| 176 | 25.00 | 2022-05-12 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
| 16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 28610 | 193.51 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 37537 | 104.00 | 2025-03-12 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-11-11 | 84 | 1 | 11 | Actual |
| 26747 | 208.27 | 2024-05-11 | 84 | 2 | 13 | Actual |
| 5839 | 242.00 | 2022-10-12 | 84 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-05-11 | 84 | 1 | 11 | Actual |
| 29972 | 102.89 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-02-10 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2025-01-10 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 36685 | 57.14 | 2025-02-10 | 84 | 2 | 11 | Actual |
| 10134 | 105.00 | 2023-02-10 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 36884 | 20.97 | 2025-02-10 | 84 | 2 | 12 | Actual |
| 32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-06-12 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-09-12 | 84 | 7 | 3 | Budget |
| 28432 | 99.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-04-12 | 84 | 3 | 6 | Budget |
| 16840 | 98.00 | 2023-08-12 | 84 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-04-12 | 84 | 6 | 7 | Budget |
| 14236 | 57.14 | 2023-05-12 | 84 | 1 | 11 | Actual |
| 15537 | 162.00 | 2023-07-13 | 84 | 6 | 3 | Actual |
Generated 2025-06-11 10:51:48.075 UTC