[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 873 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
Generated 2025-05-30 00:11:52.170 UTC