[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
| 8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-27 | 84 | 6 | 5 | Budget |
| 19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-10-28 | 84 | 6 | 6 | Actual |
| 24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
| 20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
| 31010 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
| 9807 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
| 7101 | 130.00 | 2022-10-28 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 17778 | 110.00 | 2023-08-28 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 16126 | 132.90 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 32426 | 201.26 | 2024-09-26 | 84 | 2 | 13 | Actual |
| 16534 | 318.00 | 2023-07-28 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 9265 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
| 23201 | 240.48 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-03-28 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-04-26 | 84 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
| 33946 | 116.00 | 2024-11-27 | 84 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-01-26 | 84 | 6 | 12 | Actual |
| 27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
| 26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 38744 | 355.00 | 2025-03-28 | 84 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-09-27 | 84 | 3 | 11 | Actual |
| 32849 | 29.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
| 22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
| 17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-01-26 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-09-26 | 84 | 6 | 12 | Actual |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-04-27 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
| 27550 | 159.27 | 2024-05-27 | 84 | 1 | 11 | Actual |
| 36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 01:42:58.785 UTC