[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 545 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28399 | 60.00 | 2024-06-27 | 84 | 5 | 6 | Actual |
| 4775 | 153.00 | 2022-08-28 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-05-27 | 84 | 6 | 13 | Actual |
| 18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
| 2349 | 63.00 | 2022-06-28 | 84 | 6 | 3 | Actual |
| 5043 | 50.00 | 2022-08-28 | 84 | 2 | 6 | Budget |
| 22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
| 9156 | 21.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-02-25 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2024-12-26 | 84 | 1 | 13 | Actual |
| 13603 | 79.00 | 2023-04-27 | 84 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
| 24146 | 158.00 | 2024-02-25 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
| 17072 | 142.00 | 2023-07-28 | 84 | 6 | 7 | Actual |
| 19284 | 68.85 | 2023-09-27 | 84 | 1 | 11 | Actual |
| 38744 | 355.00 | 2025-03-28 | 84 | 1 | 7 | Actual |
| 19511 | 5.01 | 2023-09-27 | 84 | 2 | 12 | Actual |
| 31640 | 231.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
| 27550 | 159.27 | 2024-05-27 | 84 | 1 | 11 | Actual |
| 20100 | 224.00 | 2023-10-28 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-01-26 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 30479 | 221.00 | 2024-08-27 | 84 | 1 | 5 | Actual |
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-08-28 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
| 177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
| 1883 | 77.00 | 2022-05-28 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
| 11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
| 757 | 94.00 | 2022-04-27 | 84 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2024-10-27 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-03-28 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-09-26 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
| 1302 | 18.00 | 2022-05-28 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
| 3654 | 100.00 | 2022-07-28 | 84 | 6 | 4 | Budget |
| 5511 | 135.93 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-05-28 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
| 25582 | 6.08 | 2024-03-27 | 84 | 2 | 12 | Actual |
| 7161 | 135.00 | 2022-10-28 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-02-25 | 84 | 1 | 3 | Actual |
| 2100 | 219.27 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2023-08-28 | 84 | 5 | 11 | Actual |
| 23403 | 47.57 | 2024-01-26 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-03-27 | 84 | 6 | 12 | Actual |
| 30177 | 164.41 | 2024-07-27 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 00:59:14.773 UTC