[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 593 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 21:12:21.531 UTC