[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 494 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 20:50:29.613 UTC