[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 248 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 15:13:13.173 UTC