[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 408 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 20:42:29.447 UTC