[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 23229 | 135.93 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 22516 | 5.01 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
Generated 2025-05-22 03:07:14.253 UTC