[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 896 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-09-27 | 84 | 4 | 11 | Actual |
| 37397 | 99.00 | 2025-02-25 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
| 7022 | 142.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
| 24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-01-26 | 84 | 4 | 6 | Budget |
| 2100 | 219.27 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
| 36479 | 249.00 | 2025-01-26 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
| 32189 | 97.57 | 2024-09-26 | 84 | 4 | 11 | Actual |
| 11721 | 90.00 | 2023-02-25 | 84 | 1 | 6 | Budget |
| 1552 | 114.00 | 2022-05-28 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
| 35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
| 8753 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
| 26011 | 53.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-04-27 | 84 | 6 | 4 | Budget |
| 20367 | 18.84 | 2023-10-28 | 84 | 3 | 11 | Actual |
| 15750 | 143.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-09-27 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2023-07-28 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
| 426 | 116.00 | 2022-04-27 | 84 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-03-28 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-28 | 84 | 1 | 6 | Budget |
| 13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
| 15320 | 44.38 | 2023-05-28 | 84 | 4 | 11 | Actual |
| 7897 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
| 34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
| 19958 | 97.00 | 2023-10-28 | 84 | 3 | 6 | Actual |
| 8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
| 13875 | 70.00 | 2023-04-27 | 84 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-03-28 | 84 | 7 | 3 | Budget |
| 9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
| 1026 | 114.72 | 2022-04-27 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-10-27 | 84 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-02-25 | 84 | 1 | 12 | Actual |
| 6039 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
| 13960 | 76.00 | 2023-04-27 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-06-27 | 84 | 6 | 7 | Actual |
| 28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 31010 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
| 17393 | 72.04 | 2023-07-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 01:44:26.055 UTC