[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 20:51:52.050 UTC