[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11720 | 108.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 9481 | 100.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 22938 | 19.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 36034 | 60.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 5384 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
| 25000 | 109.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 27870 | 67.92 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 2893 | 90.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 25383 | 11.40 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 38396 | 200.00 | 2025-05-30 | 84 | 6 | 4 | Actual |
| 30058 | 23.10 | 2024-09-28 | 84 | 2 | 12 | Actual |
| 31303 | 132.83 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 17250 | 64.59 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 29388 | 189.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 34702 | 152.13 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 10694 | 124.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-04-29 | 84 | 7 | 3 | Budget |
| 16921 | 64.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 16747 | 160.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 24112 | 211.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 7431 | 33.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 21220 | 346.54 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 29140 | 360.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 6369 | 67.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 16361 | 36.93 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 27049 | 241.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 14351 | 45.44 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 32015 | 226.84 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 9728 | 73.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 34296 | 193.51 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 285 | 145.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 19426 | 57.14 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 28399 | 60.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 4713 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 31064 | 84.80 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 34382 | 37.99 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 34263 | 245.03 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 38574 | 53.00 | 2025-05-30 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 22911 | 77.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
Generated 2025-07-29 12:13:42.404 UTC