[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24432 | 11.40 | 2024-02-25 | 84 | 5 | 11 | Actual |
| 32341 | 153.95 | 2024-09-26 | 84 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2024-12-26 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-03-28 | 84 | 5 | 11 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
| 33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
| 22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 13960 | 76.00 | 2023-04-27 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-10-28 | 84 | 2 | 6 | Actual |
| 23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
| 9157 | 30.00 | 2022-12-26 | 84 | 7 | 3 | Budget |
| 30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 27578 | 53.95 | 2024-05-27 | 84 | 2 | 11 | Actual |
| 17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
| 3218 | 269.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
| 28903 | 105.02 | 2024-06-27 | 84 | 1 | 12 | Actual |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2023-08-28 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2022-07-28 | 84 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-07-27 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-01-26 | 84 | 2 | 13 | Actual |
| 31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
| 38489 | 259.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
| 3968 | 100.00 | 2022-07-28 | 84 | 3 | 6 | Budget |
| 19903 | 85.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
| 16782 | 164.00 | 2023-07-28 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-10-28 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 6963 | 180.00 | 2022-10-28 | 84 | 1 | 4 | Actual |
| 34053 | 51.00 | 2024-11-27 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2022-12-26 | 84 | 6 | 6 | Actual |
| 7101 | 130.00 | 2022-10-28 | 84 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-03-28 | 84 | 2 | 13 | Actual |
| 24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
| 23997 | 67.00 | 2024-02-25 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-03-28 | 84 | 1 | 3 | Budget |
| 650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 2999 | 116.00 | 2022-06-28 | 84 | 6 | 6 | Actual |
| 7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
| 12629 | 156.00 | 2023-03-28 | 84 | 6 | 4 | Actual |
| 554 | 40.00 | 2022-04-27 | 84 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-06-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 03:02:24.312 UTC