[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 548 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 04:27:17.214 UTC