[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 445 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 18:05:00.654 UTC