[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 879 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 24945 | 62.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 38153 | 118.80 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 225 | 200.00 | 2022-05-03 | 84 | 1 | 4 | Budget |
| 34791 | 323.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 35562 | 76.29 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 16840 | 98.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2022-07-04 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 9672 | 36.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 29175 | 182.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 33761 | 316.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 8692 | 155.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 16273 | 31.61 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 34734 | 117.04 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 8411 | 50.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 33796 | 204.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 3077 | 222.00 | 2022-07-04 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 3325 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 38454 | 215.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 31303 | 132.83 | 2024-09-02 | 84 | 2 | 13 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 651 | 90.00 | 2022-05-03 | 84 | 4 | 6 | Budget |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
| 4261 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-06-03 | 84 | 1 | 3 | Budget |
| 19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
Generated 2025-06-02 16:19:40.081 UTC