[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 289 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 17:49:38.013 UTC