[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1006 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 08:05:03.668 UTC