[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 992 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 20:38:21.718 UTC