[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23702 | 36.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-07-26 | 84 | 5 | 6 | Budget |
| 37 | 100.00 | 2022-06-25 | 84 | 1 | 3 | Budget |
| 19958 | 97.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 25026 | 60.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2022-09-25 | 84 | 5 | 6 | Actual |
| 10645 | 41.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2025-01-25 | 84 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-12-25 | 84 | 1 | 12 | Actual |
| 15622 | 155.00 | 2023-08-26 | 84 | 1 | 4 | Actual |
| 8363 | 100.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 32962 | 115.00 | 2024-12-25 | 84 | 6 | 6 | Actual |
| 6448 | 240.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 8083 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
| 23823 | 162.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-12-26 | 84 | 5 | 6 | Budget |
| 29446 | 96.00 | 2024-09-24 | 84 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-02-23 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-11-25 | 84 | 1 | 6 | Budget |
| 5839 | 242.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 36856 | 82.68 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2022-12-26 | 84 | 7 | 3 | Budget |
| 20367 | 18.84 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 17978 | 31.00 | 2023-10-26 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-11-25 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 9480 | 123.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 33433 | 20.97 | 2024-12-25 | 84 | 2 | 12 | Actual |
| 17686 | 147.00 | 2023-10-26 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-08-26 | 84 | 6 | 6 | Budget |
| 697 | 47.00 | 2022-06-25 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 21340 | 53.95 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 6837 | 93.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
| 16947 | 39.00 | 2023-09-25 | 84 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 29232 | 82.00 | 2024-09-24 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2024-08-25 | 84 | 2 | 6 | Actual |
| 34177 | 184.00 | 2025-01-25 | 84 | 6 | 7 | Actual |
| 6509 | 161.00 | 2022-11-25 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 9265 | 200.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 21368 | 29.48 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 31303 | 132.83 | 2024-10-25 | 84 | 2 | 13 | Actual |
| 9868 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 2532 | 100.00 | 2022-08-26 | 84 | 6 | 4 | Budget |
| 18279 | 61.40 | 2023-10-26 | 84 | 1 | 11 | Actual |
Generated 2025-07-25 08:27:27.713 UTC