[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 117 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 17:48:20.105 UTC