[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 285 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 16:22:20.943 UTC