[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 457 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11971 | 78.00 | 2023-02-25 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
| 32551 | 177.00 | 2024-10-27 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 9157 | 30.00 | 2022-12-26 | 84 | 7 | 3 | Budget |
| 8221 | 100.00 | 2022-11-28 | 84 | 1 | 5 | Budget |
| 10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2023-07-28 | 84 | 4 | 11 | Actual |
| 13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
| 34001 | 123.00 | 2024-11-27 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
| 3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-09-27 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-04-27 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-10-27 | 84 | 2 | 12 | Actual |
| 26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-01-26 | 84 | 4 | 11 | Actual |
| 34946 | 249.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
| 5571 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 16947 | 39.00 | 2023-07-28 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2024-06-27 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 2349 | 63.00 | 2022-06-28 | 84 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-11-28 | 84 | 1 | 12 | Actual |
| 13875 | 70.00 | 2023-04-27 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-10-28 | 84 | 1 | 5 | Actual |
| 35768 | 205.02 | 2024-12-26 | 84 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
| 12518 | 42.00 | 2023-03-28 | 84 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-07-27 | 84 | 1 | 11 | Actual |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
| 29884 | 36.93 | 2024-07-27 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2023-10-28 | 84 | 2 | 11 | Actual |
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2024-08-27 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-05-28 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
| 1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-02-25 | 84 | 5 | 11 | Actual |
| 14467 | 11.40 | 2023-04-27 | 84 | 6 | 12 | Actual |
| 14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-02-25 | 84 | 1 | 5 | Budget |
| 9808 | 192.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-04-26 | 84 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-04-27 | 84 | 4 | 11 | Actual |
| 9204 | 220.00 | 2022-12-26 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2023-08-28 | 84 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 2999 | 116.00 | 2022-06-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 02:33:07.713 UTC