[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 238 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 20:40:28.535 UTC