[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 775 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 17:26:00.188 UTC