[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 05:42:55.994 UTC