[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 20:45:28.231 UTC