[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 960 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28610 | 193.51 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 7384 | 77.00 | 2022-11-12 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-02-10 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-12 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-09-12 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 33139 | 172.30 | 2024-11-11 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-12 | 84 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-12 | 84 | 6 | 8 | Budget |
| 33231 | 160.34 | 2024-11-11 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2022-08-12 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-10 | 84 | 6 | 12 | Actual |
| 33761 | 316.00 | 2024-12-12 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-04-12 | 84 | 1 | 13 | Actual |
| 5324 | 142.00 | 2022-09-12 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-11-11 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-03-11 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-11-12 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-04-11 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-01-10 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-02-10 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-10-12 | 84 | 6 | 4 | Budget |
| 5463 | 100.00 | 2022-09-12 | 84 | 1 | 8 | Budget |
| 6166 | 45.00 | 2022-10-12 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-02-10 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-07-13 | 84 | 3 | 6 | Budget |
| 33347 | 94.38 | 2024-11-11 | 84 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 21541 | 8.21 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 22398 | 39.06 | 2024-01-10 | 84 | 3 | 11 | Actual |
| 35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-01-10 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-08-12 | 84 | 3 | 11 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 25085 | 81.00 | 2024-04-11 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-03-12 | 84 | 6 | 7 | Budget |
| 20628 | 333.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-04-11 | 84 | 2 | 12 | Actual |
| 757 | 94.00 | 2022-05-12 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-02-10 | 84 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-09-12 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2024-10-11 | 84 | 6 | 13 | Actual |
| 12519 | 30.00 | 2023-04-12 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-09-12 | 84 | 2 | 11 | Actual |
| 2892 | 91.00 | 2022-07-13 | 84 | 4 | 6 | Actual |
Generated 2025-06-12 02:26:23.142 UTC