[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 02:55:30.133 UTC