[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 112 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 03:48:40.355 UTC