[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 07:56:07.721 UTC