[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36565 | 191.99 | 2025-02-11 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2023-07-14 | 84 | 3 | 11 | Actual |
| 3918 | 57.00 | 2022-08-13 | 84 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 6263 | 101.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 897 | 100.00 | 2022-05-13 | 84 | 6 | 7 | Budget |
| 10195 | 80.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-03-13 | 84 | 4 | 6 | Budget |
| 22224 | 251.09 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 17566 | 355.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-08-13 | 84 | 6 | 6 | Budget |
| 24378 | 31.61 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 34053 | 51.00 | 2024-12-13 | 84 | 5 | 6 | Actual |
| 30599 | 53.00 | 2024-09-12 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
| 22966 | 85.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 14351 | 45.44 | 2023-05-13 | 84 | 6 | 11 | Actual |
| 32459 | 118.80 | 2024-10-12 | 84 | 6 | 13 | Actual |
| 11912 | 60.00 | 2023-03-13 | 84 | 5 | 6 | Budget |
| 23943 | 15.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-10-13 | 84 | 6 | 3 | Budget |
| 30924 | 281.39 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2023-11-13 | 84 | 6 | 6 | Actual |
| 19366 | 34.80 | 2023-10-13 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-04-13 | 84 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-03-13 | 84 | 3 | 6 | Budget |
| 8613 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
| 30177 | 164.41 | 2024-08-12 | 84 | 2 | 13 | Actual |
| 22938 | 19.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 6836 | 80.00 | 2022-11-13 | 84 | 6 | 3 | Budget |
| 30890 | 179.87 | 2024-09-12 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2025-01-11 | 84 | 3 | 11 | Actual |
| 24146 | 158.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 18279 | 61.40 | 2023-09-13 | 84 | 1 | 11 | Actual |
| 11970 | 90.00 | 2023-03-13 | 84 | 6 | 6 | Budget |
| 9205 | 200.00 | 2023-01-11 | 84 | 1 | 4 | Budget |
| 26333 | 198.05 | 2024-05-12 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 4201 | 129.00 | 2022-08-13 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-11-12 | 84 | 1 | 7 | Actual |
| 11113 | 128.36 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-07-13 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 19718 | 158.00 | 2023-11-13 | 84 | 1 | 4 | Actual |
| 16921 | 64.00 | 2023-08-13 | 84 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-01-11 | 84 | 1 | 7 | Budget |
| 26481 | 44.38 | 2024-05-12 | 84 | 3 | 11 | Actual |
| 32399 | 127.57 | 2024-10-12 | 84 | 1 | 13 | Actual |
| 24323 | 52.89 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-05-12 | 84 | 4 | 6 | Actual |
Generated 2025-06-13 01:56:44.460 UTC