[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 16:49:26.990 UTC