[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 448 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2669 | 100.00 | 2022-06-28 | 84 | 6 | 5 | Budget |
| 25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-05-27 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-02-25 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
| 29884 | 36.93 | 2024-07-27 | 84 | 2 | 11 | Actual |
| 426 | 116.00 | 2022-04-27 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-01-26 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2024-03-27 | 84 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-02-25 | 84 | 2 | 6 | Actual |
| 11439 | 231.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2023-08-28 | 84 | 5 | 11 | Actual |
| 11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
| 19071 | 233.00 | 2023-09-27 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-11-28 | 84 | 6 | 3 | Budget |
| 6369 | 67.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
| 20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
| 29527 | 76.00 | 2024-07-27 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
| 30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
| 9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
| 26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
| 34053 | 51.00 | 2024-11-27 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 34734 | 117.04 | 2024-11-27 | 84 | 6 | 13 | Actual |
| 12945 | 107.00 | 2023-03-28 | 84 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 12378 | 107.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
| 2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
| 16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 29678 | 237.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-03-27 | 84 | 3 | 11 | Actual |
| 21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
| 10460 | 200.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 01:40:59.289 UTC