[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1004 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
Generated 2025-05-30 08:16:07.236 UTC