[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 986 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
| 31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 22:21:52.730 UTC