[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 17:52:06.854 UTC