[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 39 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 15:54:31.858 UTC