[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 413 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
| 7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2024-04-26 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 11971 | 78.00 | 2023-02-25 | 84 | 6 | 6 | Actual |
| 34463 | 28.42 | 2024-11-27 | 84 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-04-26 | 84 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-05-27 | 84 | 6 | 13 | Actual |
| 38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
| 25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 12440 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
| 14524 | 252.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
| 22041 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 35735 | 50.76 | 2024-12-26 | 84 | 2 | 12 | Actual |
| 1822 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
| 16569 | 180.00 | 2023-07-28 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2024-11-27 | 84 | 2 | 12 | Actual |
| 15293 | 28.42 | 2023-05-28 | 84 | 3 | 11 | Actual |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 34791 | 323.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2023-07-28 | 84 | 6 | 12 | Actual |
| 31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
| 19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-02-25 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
| 26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
| 6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
| 3734 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
| 6368 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
| 24524 | 7.14 | 2024-02-25 | 84 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-02-25 | 84 | 5 | 6 | Budget |
| 28141 | 201.00 | 2024-06-27 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-02-25 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-02-25 | 84 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
| 17192 | 163.21 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
| 10847 | 90.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
| 30599 | 53.00 | 2024-08-27 | 84 | 2 | 6 | Actual |
| 31184 | 36.93 | 2024-08-27 | 84 | 2 | 12 | Actual |
| 8221 | 100.00 | 2022-11-28 | 84 | 1 | 5 | Budget |
| 8753 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
| 21070 | 86.00 | 2023-11-28 | 84 | 6 | 6 | Actual |
| 21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-02-25 | 84 | 4 | 6 | Budget |
| 39305 | 210.03 | 2025-03-28 | 84 | 2 | 13 | Actual |
| 8612 | 100.00 | 2022-11-28 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
| 38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
| 32341 | 153.95 | 2024-09-26 | 84 | 6 | 12 | Actual |
| 21934 | 64.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-04-27 | 84 | 6 | 4 | Actual |
| 13509 | 294.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
| 13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 21368 | 29.48 | 2023-11-28 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 01:37:08.419 UTC