[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 264 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
Generated 2025-05-28 03:09:43.850 UTC