[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28965 | 129.48 | 2024-07-13 | 84 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-01-11 | 84 | 6 | 11 | Actual |
| 11391 | 30.00 | 2023-03-13 | 84 | 7 | 3 | Budget |
| 37686 | 385.94 | 2025-03-13 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2024-09-12 | 84 | 1 | 7 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 4262 | 147.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
| 2748 | 97.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-14 | 84 | 3 | 6 | Budget |
| 13429 | 90.00 | 2023-04-13 | 84 | 6 | 8 | Budget |
| 19106 | 234.00 | 2023-10-13 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-06-13 | 84 | 1 | 6 | Actual |
| 10460 | 200.00 | 2023-02-11 | 84 | 1 | 5 | Budget |
| 11970 | 90.00 | 2023-03-13 | 84 | 6 | 6 | Budget |
| 8035 | 27.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 36247 | 135.00 | 2025-02-11 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2022-10-13 | 84 | 6 | 6 | Budget |
| 12708 | 200.00 | 2023-04-13 | 84 | 1 | 5 | Budget |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-09-13 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-04-13 | 84 | 5 | 6 | Budget |
| 18361 | 33.74 | 2023-09-13 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2023-11-13 | 84 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-03-13 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-05-12 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 6216 | 100.00 | 2022-10-13 | 84 | 3 | 6 | Budget |
| 15657 | 125.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-11-13 | 84 | 2 | 8 | Budget |
| 5092 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-11-13 | 84 | 6 | 12 | Actual |
| 4713 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
| 33173 | 219.27 | 2024-11-12 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 34085 | 78.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-02-11 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-02-11 | 84 | 7 | 3 | Budget |
| 1351 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 1630 | 94.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-08-13 | 84 | 1 | 12 | Actual |
| 8142 | 155.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-10-13 | 84 | 5 | 6 | Budget |
| 28931 | 22.04 | 2024-07-13 | 84 | 2 | 12 | Actual |
| 29501 | 136.00 | 2024-08-12 | 84 | 3 | 6 | Actual |
| 14735 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 32015 | 226.84 | 2024-10-12 | 84 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-02-11 | 84 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-11-13 | 84 | 2 | 6 | Budget |
Generated 2025-06-12 10:25:04.074 UTC