[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 17:40:28.529 UTC