[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 384 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-04-27 | 84 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
| 25410 | 27.36 | 2024-03-27 | 84 | 3 | 11 | Actual |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 34911 | 403.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
| 12049 | 164.00 | 2023-02-25 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-06-27 | 84 | 1 | 7 | Actual |
| 9018 | 110.00 | 2022-12-26 | 84 | 1 | 3 | Actual |
| 5899 | 100.00 | 2022-09-27 | 84 | 6 | 4 | Budget |
| 14236 | 57.14 | 2023-04-27 | 84 | 1 | 11 | Actual |
| 36479 | 249.00 | 2025-01-26 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-11-28 | 84 | 6 | 3 | Budget |
| 27659 | 40.12 | 2024-05-27 | 84 | 5 | 11 | Actual |
| 32849 | 29.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
| 8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
| 14883 | 96.00 | 2023-05-28 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
| 30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
| 12440 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
| 2611 | 177.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-03-27 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
| 33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
| 24524 | 7.14 | 2024-02-25 | 84 | 1 | 12 | Actual |
| 35943 | 252.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-06-28 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
| 17601 | 202.00 | 2023-08-28 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
| 22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
| 29050 | 201.26 | 2024-06-27 | 84 | 2 | 13 | Actual |
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 37211 | 424.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 02:44:47.288 UTC