[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25297 | 166.24 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2024-12-26 | 84 | 1 | 7 | Actual |
| 10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
| 29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
| 14264 | 12.46 | 2023-04-27 | 84 | 2 | 11 | Actual |
| 979 | 200.00 | 2022-04-27 | 84 | 1 | 8 | Budget |
| 27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
| 23321 | 56.08 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2023-06-28 | 84 | 2 | 6 | Actual |
| 16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-07-27 | 84 | 6 | 11 | Actual |
| 7022 | 142.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2024-04-26 | 84 | 1 | 11 | Actual |
| 11112 | 80.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 3467 | 66.00 | 2022-07-28 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2024-10-27 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
| 17813 | 144.00 | 2023-08-28 | 84 | 6 | 5 | Actual |
| 29295 | 184.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-09-27 | 84 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2023-05-28 | 84 | 1 | 12 | Actual |
| 22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
| 12049 | 164.00 | 2023-02-25 | 84 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
| 11173 | 132.90 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-05-28 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-03-28 | 84 | 1 | 6 | Actual |
| 9729 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
| 21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
| 35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
| 31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
| 26305 | 484.42 | 2024-04-26 | 84 | 1 | 8 | Actual |
Generated 2025-05-27 19:38:26.086 UTC