[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 35589 | 72.04 | 2024-12-26 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2024-06-27 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
| 34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-09-27 | 84 | 3 | 6 | Actual |
| 224 | 180.00 | 2022-04-27 | 84 | 1 | 4 | Actual |
| 26151 | 59.00 | 2024-04-26 | 84 | 6 | 6 | Actual |
| 7101 | 130.00 | 2022-10-28 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-04-27 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
| 33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
| 5571 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
| 425 | 100.00 | 2022-04-27 | 84 | 6 | 5 | Budget |
| 16218 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-28 | 84 | 1 | 6 | Budget |
| 15750 | 143.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
| 28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
| 6837 | 93.00 | 2022-10-28 | 84 | 6 | 3 | Actual |
| 35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
| 38333 | 54.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
| 10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
| 17359 | 12.46 | 2023-07-28 | 84 | 5 | 11 | Actual |
| 38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 31335 | 136.34 | 2024-08-27 | 84 | 6 | 13 | Actual |
| 7338 | 117.00 | 2022-10-28 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2024-08-27 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-05-28 | 84 | 1 | 7 | Budget |
| 26535 | 9.27 | 2024-04-26 | 84 | 5 | 11 | Actual |
| 28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-06-27 | 84 | 6 | 12 | Actual |
| 28757 | 73.10 | 2024-06-27 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-03-28 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-10-28 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
| 22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
| 3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-01-26 | 84 | 6 | 6 | Actual |
| 12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
| 10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 02:23:35.695 UTC