[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 897 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 20:57:45.997 UTC