[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 475 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 17:26:03.239 UTC