[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 147 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 04:00:58.360 UTC