[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
| 7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
| 16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
Generated 2025-05-28 16:43:28.504 UTC