[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 06:59:00.274 UTC