[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 05:21:11.427 UTC