[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37211 | 424.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
| 7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
| 10459 | 156.00 | 2023-01-26 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-03-28 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-02-25 | 84 | 1 | 5 | Actual |
| 17072 | 142.00 | 2023-07-28 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
| 10135 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
| 33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
| 16218 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
| 14054 | 214.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
| 30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
| 36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 9578 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
| 28022 | 222.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
| 4061 | 49.00 | 2022-07-28 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2023-02-25 | 84 | 6 | 7 | Budget |
| 3919 | 50.00 | 2022-07-28 | 84 | 2 | 6 | Budget |
| 30599 | 53.00 | 2024-08-27 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-02-25 | 84 | 1 | 6 | Actual |
| 3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
| 35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
| 17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-11-28 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-04-27 | 84 | 6 | 4 | Budget |
| 5978 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
| 32015 | 226.84 | 2024-09-26 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-03-28 | 84 | 2 | 13 | Actual |
| 39278 | 106.52 | 2025-03-28 | 84 | 1 | 13 | Actual |
| 13725 | 182.00 | 2023-04-27 | 84 | 1 | 5 | Actual |
| 17393 | 72.04 | 2023-07-28 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2024-08-27 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
| 32903 | 86.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-09-27 | 84 | 6 | 4 | Budget |
| 18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
| 3218 | 269.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
| 8881 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 38547 | 88.00 | 2025-03-28 | 84 | 1 | 6 | Actual |
| 2100 | 219.27 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2023-07-28 | 84 | 6 | 12 | Actual |
Generated 2025-05-27 19:34:49.261 UTC