[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
Generated 2025-05-28 21:39:38.352 UTC