[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
Generated 2025-05-29 02:09:06.897 UTC