[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 22:13:29.416 UTC