[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-03-28 | 84 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
| 37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
| 15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-10-27 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
| 20135 | 132.00 | 2023-10-28 | 84 | 6 | 7 | Actual |
| 18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
| 32671 | 264.00 | 2024-10-27 | 84 | 6 | 4 | Actual |
| 25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
| 2148 | 134.42 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
| 28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
| 13631 | 137.00 | 2023-04-27 | 84 | 1 | 4 | Actual |
| 9401 | 100.00 | 2022-12-26 | 84 | 6 | 5 | Budget |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
| 176 | 25.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
| 8411 | 50.00 | 2022-11-28 | 84 | 2 | 6 | Budget |
| 13509 | 294.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-04-26 | 84 | 1 | 13 | Actual |
| 4262 | 147.00 | 2022-07-28 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 32608 | 107.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-04-27 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2024-06-27 | 84 | 6 | 12 | Actual |
| 35768 | 205.02 | 2024-12-26 | 84 | 6 | 12 | Actual |
| 697 | 47.00 | 2022-04-27 | 84 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
| 3592 | 213.00 | 2022-07-28 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-10-28 | 84 | 2 | 6 | Actual |
| 5511 | 135.93 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
| 7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2024-10-27 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
| 14114 | 301.09 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-09-26 | 84 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-04-27 | 84 | 1 | 6 | Budget |
| 27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 01:30:58.653 UTC