[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1046 > < TAKE 224 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 17:49:13.932 UTC