[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 587 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 19:40:59.155 UTC