[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 21:50:39.339 UTC