[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21040 | 51.00 | 2023-11-28 | 84 | 5 | 6 | Actual |
| 9868 | 100.00 | 2022-12-26 | 84 | 6 | 7 | Budget |
| 25916 | 208.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-09-26 | 84 | 6 | 11 | Actual |
| 31895 | 316.00 | 2024-09-26 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-04-26 | 84 | 1 | 12 | Actual |
| 21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 4664 | 36.00 | 2022-08-28 | 84 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-05-28 | 84 | 6 | 4 | Budget |
| 10460 | 200.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
| 30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-04-27 | 84 | 6 | 5 | Budget |
| 38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
| 23229 | 135.93 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-05-27 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
| 3733 | 147.00 | 2022-07-28 | 84 | 1 | 5 | Actual |
| 35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-12-26 | 84 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
| 21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
| 7102 | 100.00 | 2022-10-28 | 84 | 1 | 5 | Budget |
| 19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
| 6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2025-01-26 | 84 | 2 | 13 | Actual |
| 26747 | 208.27 | 2024-04-26 | 84 | 2 | 13 | Actual |
| 2148 | 134.42 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-03-28 | 84 | 4 | 11 | Actual |
| 1961 | 160.00 | 2022-05-28 | 84 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
| 16160 | 211.69 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
| 5244 | 99.00 | 2022-08-28 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
| 7956 | 78.00 | 2022-11-28 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
| 5651 | 94.00 | 2022-09-27 | 84 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-02-25 | 84 | 3 | 6 | Budget |
| 26780 | 141.61 | 2024-04-26 | 84 | 6 | 13 | Actual |
Generated 2025-05-28 01:03:19.351 UTC