[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
| 28757 | 73.10 | 2024-06-27 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-12-26 | 84 | 5 | 6 | Budget |
| 6447 | 200.00 | 2022-09-27 | 84 | 1 | 7 | Budget |
| 13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 36034 | 60.00 | 2025-01-26 | 84 | 7 | 3 | Actual |
| 5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
| 25464 | 23.10 | 2024-03-27 | 84 | 5 | 11 | Actual |
| 7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
| 25297 | 166.24 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
| 27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
| 19542 | 9.27 | 2023-09-27 | 84 | 6 | 12 | Actual |
| 21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
| 38184 | 239.85 | 2025-02-25 | 84 | 6 | 13 | Actual |
| 38126 | 97.74 | 2025-02-25 | 84 | 1 | 13 | Actual |
| 8881 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
| 2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
| 21162 | 153.00 | 2023-11-28 | 84 | 6 | 7 | Actual |
| 20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
| 14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 8507 | 70.00 | 2022-11-28 | 84 | 4 | 6 | Budget |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
| 7240 | 118.00 | 2022-10-28 | 84 | 1 | 6 | Actual |
| 9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
| 38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-04-26 | 84 | 5 | 11 | Actual |
| 26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
| 21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-04-26 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-09-26 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
| 29353 | 262.00 | 2024-07-27 | 84 | 1 | 5 | Actual |
| 30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
| 4014 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-05-28 | 84 | 7 | 3 | Budget |
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 5510 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 6369 | 67.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-06-28 | 84 | 1 | 3 | Actual |
| 7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-10-27 | 84 | 3 | 11 | Actual |
| 30769 | 315.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 03:02:02.544 UTC