[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18361 | 33.74 | 2023-08-26 | 84 | 4 | 11 | Actual |
| 34027 | 83.00 | 2024-11-25 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 7629 | 100.00 | 2022-10-26 | 84 | 6 | 7 | Budget |
| 1411 | 139.00 | 2022-05-26 | 84 | 6 | 4 | Actual |
| 6263 | 101.00 | 2022-09-25 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 18902 | 33.00 | 2023-09-25 | 84 | 2 | 6 | Actual |
| 20455 | 41.19 | 2023-10-26 | 84 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-10-26 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-08-26 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-07-25 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2022-10-26 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-11-25 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-11-26 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-10-25 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-05-26 | 84 | 1 | 6 | Budget |
| 9481 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 34791 | 323.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 11642 | 100.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 16300 | 41.19 | 2023-06-26 | 84 | 4 | 11 | Actual |
| 25177 | 198.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2024-08-25 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-11-26 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 9994 | 179.87 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-07-26 | 84 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-09-25 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-04-25 | 84 | 6 | 6 | Budget |
| 506 | 118.00 | 2022-04-25 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-25 | 84 | 4 | 6 | Budget |
| 35039 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-08-26 | 84 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-10-25 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 23108 | 196.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 15502 | 364.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 11818 | 117.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 4341 | 100.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 34296 | 193.51 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2022-07-26 | 84 | 7 | 3 | Budget |
| 10740 | 105.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2024-07-25 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 23430 | 13.53 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 2796 | 25.00 | 2022-06-26 | 84 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2022-11-26 | 84 | 1 | 6 | Budget |
| 38547 | 88.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 5713 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 27930 | 211.78 | 2024-05-25 | 84 | 6 | 13 | Actual |
| 3219 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 18067 | 237.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
Generated 2025-05-25 12:41:08.625 UTC