[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12769 | 108.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-10-26 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-08-26 | 84 | 1 | 3 | Actual |
| 21842 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-09-24 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-10-26 | 84 | 4 | 11 | Actual |
| 20783 | 125.00 | 2023-11-26 | 84 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 15238 | 68.85 | 2023-05-26 | 84 | 1 | 11 | Actual |
| 11864 | 74.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2022-06-26 | 84 | 1 | 6 | Budget |
| 16477 | 8.21 | 2023-06-26 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2022-08-26 | 84 | 3 | 6 | Budget |
| 7818 | 95.02 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-09-25 | 84 | 5 | 6 | Budget |
| 3219 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 12112 | 113.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 1026 | 114.72 | 2022-04-25 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-05-26 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 35707 | 122.04 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-10-25 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-09-24 | 84 | 6 | 5 | Actual |
| 35124 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 9157 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2022-11-26 | 84 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-08-26 | 84 | 1 | 11 | Actual |
| 31064 | 84.80 | 2024-08-25 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2023-10-26 | 84 | 1 | 3 | Actual |
| 18817 | 165.00 | 2023-09-25 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 2999 | 116.00 | 2022-06-26 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-10-25 | 84 | 3 | 11 | Actual |
| 5186 | 50.00 | 2022-08-26 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2022-08-26 | 84 | 1 | 3 | Budget |
| 12111 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 21127 | 160.00 | 2023-11-26 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 25235 | 317.75 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-08-26 | 84 | 1 | 6 | Budget |
| 10847 | 90.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 15412 | 7.14 | 2023-05-26 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2024-08-25 | 84 | 1 | 13 | Actual |
| 33584 | 206.52 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 30479 | 221.00 | 2024-08-25 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-10-26 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 31725 | 35.00 | 2024-09-24 | 84 | 2 | 6 | Actual |
| 15835 | 17.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 14264 | 12.46 | 2023-04-25 | 84 | 2 | 11 | Actual |
| 33433 | 20.97 | 2024-10-25 | 84 | 2 | 12 | Actual |
Generated 2025-05-25 17:51:24.816 UTC