[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 13100 | 90.00 | 2023-03-28 | 84 | 6 | 6 | Budget |
| 27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
| 17926 | 112.00 | 2023-08-28 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
| 11113 | 128.36 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 28903 | 105.02 | 2024-06-27 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-03-28 | 84 | 1 | 11 | Actual |
| 15502 | 364.00 | 2023-06-28 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-06-28 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-01-26 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2023-08-28 | 84 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-04-26 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-09-26 | 84 | 4 | 11 | Actual |
| 18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2024-05-27 | 84 | 2 | 12 | Actual |
| 29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
| 10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 11818 | 117.00 | 2023-02-25 | 84 | 3 | 6 | Actual |
| 37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
| 7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 3733 | 147.00 | 2022-07-28 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2024-11-27 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-09-26 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 9156 | 21.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-01-26 | 84 | 5 | 6 | Budget |
| 38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
| 4447 | 80.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 25497 | 60.33 | 2024-03-27 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
| 4201 | 129.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
| 36657 | 178.42 | 2025-01-26 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-10-28 | 84 | 6 | 5 | Actual |
| 11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
| 36537 | 496.54 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 01:40:01.472 UTC