[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 171 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 603 | 112.00 | 2022-04-27 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
| 17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2024-07-27 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-07-28 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2022-08-28 | 84 | 6 | 4 | Actual |
| 6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
| 31335 | 136.34 | 2024-08-27 | 84 | 6 | 13 | Actual |
| 14436 | 5.01 | 2023-04-27 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
| 32135 | 73.10 | 2024-09-26 | 84 | 2 | 11 | Actual |
| 37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-02-25 | 84 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-02-25 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
| 24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
| 17509 | 14.59 | 2023-07-28 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 23610 | 278.00 | 2024-02-25 | 84 | 1 | 3 | Actual |
| 34027 | 83.00 | 2024-11-27 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
| 35124 | 39.00 | 2024-12-26 | 84 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-05-28 | 84 | 1 | 7 | Budget |
| 24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-02-25 | 84 | 2 | 6 | Budget |
| 2669 | 100.00 | 2022-06-28 | 84 | 6 | 5 | Budget |
| 15060 | 196.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
| 25916 | 208.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
| 30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
| 33111 | 352.60 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-03-28 | 84 | 1 | 6 | Actual |
| 20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2024-12-26 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
| 13039 | 68.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2023-08-28 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-05-28 | 84 | 3 | 11 | Actual |
| 30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
| 3870 | 110.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
| 15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
| 27550 | 159.27 | 2024-05-27 | 84 | 1 | 11 | Actual |
| 25555 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
| 3968 | 100.00 | 2022-07-28 | 84 | 3 | 6 | Budget |
| 34001 | 123.00 | 2024-11-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 01:28:11.403 UTC