[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1007 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 18:04:17.523 UTC