[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 932 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 20:52:28.761 UTC