[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1029 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 32822 | 127.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
Generated 2025-05-30 03:27:04.290 UTC