[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 528 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 00:59:31.489 UTC