[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 308 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 23:01:43.735 UTC