[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 21:22:53.308 UTC