[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 00:10:11.546 UTC