[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 990 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 16867 | 24.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 11720 | 108.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 35178 | 69.00 | 2024-12-19 | 84 | 4 | 6 | Actual |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 17072 | 142.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 4916 | 145.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 15238 | 68.85 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 4774 | 100.00 | 2022-08-21 | 84 | 6 | 4 | Budget |
| 16005 | 218.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 1631 | 100.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 2892 | 91.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 4587 | 62.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 23051 | 85.00 | 2024-01-19 | 84 | 6 | 6 | Actual |
| 35649 | 95.44 | 2024-12-19 | 84 | 6 | 11 | Actual |
| 25142 | 276.00 | 2024-03-20 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 10597 | 90.00 | 2023-01-19 | 84 | 1 | 6 | Budget |
| 37861 | 102.89 | 2025-02-18 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 6039 | 200.00 | 2022-09-20 | 84 | 6 | 5 | Budget |
| 35152 | 114.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 7241 | 100.00 | 2022-10-21 | 84 | 1 | 6 | Budget |
| 23553 | 11.40 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 33641 | 293.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 29260 | 327.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 34436 | 82.68 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
Generated 2025-05-21 00:55:13.530 UTC