[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 323 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20010 | 39.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
| 30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
| 29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
| 5091 | 98.00 | 2022-08-28 | 84 | 3 | 6 | Actual |
| 33259 | 59.27 | 2024-10-27 | 84 | 2 | 11 | Actual |
| 34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 176 | 25.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-02-25 | 84 | 1 | 6 | Budget |
| 14677 | 94.00 | 2023-05-28 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-06-28 | 84 | 6 | 4 | Actual |
| 22966 | 85.00 | 2024-01-26 | 84 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
| 37452 | 99.00 | 2025-02-25 | 84 | 3 | 6 | Actual |
| 38333 | 54.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
| 9019 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 426 | 116.00 | 2022-04-27 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-01-26 | 84 | 1 | 3 | Actual |
| 23051 | 85.00 | 2024-01-26 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-08-28 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-09-26 | 84 | 1 | 13 | Actual |
| 22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 10321 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
| 24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2022-11-28 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
| 9578 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
| 31427 | 180.00 | 2024-09-26 | 84 | 6 | 3 | Actual |
| 3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
| 38276 | 179.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
| 20135 | 132.00 | 2023-10-28 | 84 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-05-28 | 84 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-05-28 | 84 | 6 | 11 | Actual |
| 5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
| 3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-01-26 | 84 | 4 | 11 | Actual |
| 18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-10-28 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 22343 | 73.10 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-06-27 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 02:15:40.417 UTC