[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 21:25:08.921 UTC