[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-07-28 | 84 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
| 10926 | 200.00 | 2023-01-26 | 84 | 1 | 7 | Budget |
| 31605 | 235.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-10-28 | 84 | 3 | 6 | Budget |
| 17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-11-28 | 84 | 5 | 11 | Actual |
| 36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-08-28 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-04-27 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2024-07-27 | 84 | 6 | 13 | Actual |
| 29856 | 165.66 | 2024-07-27 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-04-27 | 84 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
| 36062 | 433.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-05-27 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-05-27 | 84 | 1 | 12 | Actual |
| 7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-01-26 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 31037 | 102.89 | 2024-08-27 | 84 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
| 33053 | 236.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
| 604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
| 37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 11912 | 60.00 | 2023-02-25 | 84 | 5 | 6 | Budget |
| 22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-05-27 | 84 | 2 | 12 | Actual |
| 11580 | 182.00 | 2023-02-25 | 84 | 1 | 5 | Actual |
| 6447 | 200.00 | 2022-09-27 | 84 | 1 | 7 | Budget |
| 4261 | 100.00 | 2022-07-28 | 84 | 6 | 7 | Budget |
| 96 | 80.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
| 12992 | 99.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
| 5244 | 99.00 | 2022-08-28 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-10-27 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-04-27 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 4587 | 62.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
| 35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 4713 | 200.00 | 2022-08-28 | 84 | 1 | 4 | Budget |
| 35039 | 162.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
| 28399 | 60.00 | 2024-06-27 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
| 4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
| 10517 | 100.00 | 2023-01-26 | 84 | 6 | 5 | Budget |
| 14264 | 12.46 | 2023-04-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 02:44:46.925 UTC