[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 960 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18388 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 32162 | 79.48 | 2024-09-18 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 38396 | 200.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 18782 | 108.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 8940 | 70.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 7102 | 100.00 | 2022-10-20 | 84 | 1 | 5 | Budget |
| 1350 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 32551 | 177.00 | 2024-10-19 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
| 18902 | 33.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 2940 | 50.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 6509 | 161.00 | 2022-09-19 | 84 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 13603 | 79.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 17158 | 107.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 10925 | 164.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 1551 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 1962 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
| 20720 | 44.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 35415 | 182.90 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-02-17 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-04-19 | 84 | 1 | 11 | Actual |
| 37686 | 385.94 | 2025-02-17 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-05-20 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-08-20 | 84 | 6 | 3 | Budget |
| 19718 | 158.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-01-18 | 84 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 5791 | 36.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 5511 | 135.93 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 20988 | 99.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 7896 | 96.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 7491 | 80.00 | 2022-10-20 | 84 | 6 | 6 | Budget |
| 34826 | 191.00 | 2024-12-18 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2024-09-18 | 84 | 1 | 8 | Actual |
Generated 2025-05-19 08:41:13.939 UTC