[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 01:43:44.140 UTC