[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1050 > < TAKE 896 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 01:37:55.030 UTC