[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1040 > < TAKE 64 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 17:50:47.833 UTC