[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 698 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 20:30:16.775 UTC