[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 22:30:33.573 UTC