[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1016 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 17:53:30.005 UTC