[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 17:43:25.014 UTC