[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 129 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 19:21:14.243 UTC