[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 18480 | 10.33 | 2023-08-28 | 84 | 1 | 12 | Actual |
| 10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
| 34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
| 22224 | 251.09 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-08-27 | 84 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
| 16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-04-26 | 84 | 6 | 13 | Actual |
| 35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
| 6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-04-27 | 84 | 2 | 6 | Actual |
| 1302 | 18.00 | 2022-05-28 | 84 | 7 | 3 | Actual |
| 3734 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
| 27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 18724 | 120.00 | 2023-09-27 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
| 30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-01-26 | 84 | 6 | 12 | Actual |
| 35735 | 50.76 | 2024-12-26 | 84 | 2 | 12 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 365 | 147.00 | 2022-04-27 | 84 | 1 | 5 | Actual |
| 22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 17898 | 28.00 | 2023-08-28 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-10-28 | 84 | 1 | 4 | Budget |
| 35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-08-28 | 84 | 7 | 3 | Budget |
| 4261 | 100.00 | 2022-07-28 | 84 | 6 | 7 | Budget |
| 20748 | 218.00 | 2023-11-28 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2022-08-28 | 84 | 1 | 7 | Budget |
| 10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
| 4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
| 36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
| 25177 | 198.00 | 2024-03-27 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
| 366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
| 5839 | 242.00 | 2022-09-27 | 84 | 1 | 4 | Actual |
| 24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
| 3405 | 100.00 | 2022-07-28 | 84 | 1 | 3 | Budget |
| 14142 | 117.75 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
| 19366 | 34.80 | 2023-09-27 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
| 37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
| 24732 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-08-27 | 84 | 3 | 11 | Actual |
| 23645 | 151.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-04-26 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
| 21282 | 146.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-27 19:34:06.968 UTC