[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 461 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
| 6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
| 17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 16:48:57.803 UTC