[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 957 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 21:12:34.537 UTC