[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 20:43:42.774 UTC