[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1040 > < TAKE 384 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
| 12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
| 21961 | 27.00 | 2023-12-26 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2022-11-28 | 84 | 6 | 6 | Budget |
| 27605 | 115.65 | 2024-05-27 | 84 | 3 | 11 | Actual |
| 22458 | 77.36 | 2023-12-26 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 30177 | 164.41 | 2024-07-27 | 84 | 2 | 13 | Actual |
| 38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-04-27 | 84 | 2 | 6 | Budget |
| 34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
| 19511 | 5.01 | 2023-09-27 | 84 | 2 | 12 | Actual |
| 13320 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
| 13429 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-04-27 | 84 | 2 | 12 | Actual |
| 19366 | 34.80 | 2023-09-27 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-06-28 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 34911 | 403.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
| 17898 | 28.00 | 2023-08-28 | 84 | 2 | 6 | Actual |
| 26305 | 484.42 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
| 37034 | 134.59 | 2025-01-26 | 84 | 6 | 13 | Actual |
| 19164 | 396.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-10-27 | 84 | 3 | 11 | Actual |
| 26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 698 | 50.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
| 15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-01-26 | 84 | 1 | 5 | Actual |
| 6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
| 26957 | 309.00 | 2024-05-27 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 30599 | 53.00 | 2024-08-27 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2022-07-28 | 84 | 6 | 7 | Actual |
| 4916 | 145.00 | 2022-08-28 | 84 | 6 | 5 | Actual |
| 31335 | 136.34 | 2024-08-27 | 84 | 6 | 13 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
| 35735 | 50.76 | 2024-12-26 | 84 | 2 | 12 | Actual |
| 32764 | 250.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
| 25555 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
| 10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 02:45:42.053 UTC