[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 12:05:36.084 UTC