[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 803 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 17:31:05.896 UTC