[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1038 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
| 8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 17:56:51.308 UTC