[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 486 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 16:14:52.761 UTC