[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 866 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38547 | 88.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 10596 | 104.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-05-06 | 84 | 6 | 6 | Budget |
| 27167 | 39.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2022-06-06 | 84 | 1 | 7 | Budget |
| 20193 | 279.87 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 32516 | 293.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 6369 | 67.00 | 2022-10-06 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-06-06 | 84 | 2 | 6 | Budget |
| 38034 | 19.91 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
| 14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 33111 | 352.60 | 2024-11-05 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-05-06 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-06-06 | 84 | 4 | 11 | Actual |
| 16782 | 164.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
| 9205 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 8754 | 148.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-07-07 | 84 | 5 | 6 | Actual |
| 30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 12628 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 25555 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2022-09-06 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 30150 | 57.39 | 2024-08-05 | 84 | 1 | 13 | Actual |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
Generated 2025-06-05 22:10:49.219 UTC