[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 426 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13039 | 68.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
| 3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
| 10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
| 1882 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
| 29232 | 82.00 | 2024-07-27 | 84 | 7 | 3 | Actual |
| 9401 | 100.00 | 2022-12-26 | 84 | 6 | 5 | Budget |
| 13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 2021 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
| 5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
| 25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-02-25 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 35853 | 148.62 | 2024-12-26 | 84 | 2 | 13 | Actual |
| 5572 | 123.81 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 6040 | 142.00 | 2022-09-27 | 84 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-03-27 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
| 38276 | 179.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
| 26092 | 48.00 | 2024-04-26 | 84 | 4 | 6 | Actual |
| 17898 | 28.00 | 2023-08-28 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
| 37 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
| 30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
| 15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
| 365 | 147.00 | 2022-04-27 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2024-08-27 | 84 | 1 | 13 | Actual |
| 12238 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
| 3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-06-27 | 84 | 6 | 12 | Actual |
| 32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
| 20421 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
| 10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
| 3733 | 147.00 | 2022-07-28 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
| 16840 | 98.00 | 2023-07-28 | 84 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-05-27 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
| 38184 | 239.85 | 2025-02-25 | 84 | 6 | 13 | Actual |
| 21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
| 7289 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
| 3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-11-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 03:00:31.930 UTC