[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1047 > < TAKE 62 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 21:16:39.975 UTC