[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 289 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 12:02:45.884 UTC