[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 696 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 01:57:54.934 UTC