[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 972 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
Generated 2025-05-29 03:16:44.862 UTC