[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 967 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 02:01:19.351 UTC