[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 17:38:39.128 UTC