[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 808 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
| 2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 20:50:48.425 UTC