[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 649 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 22:21:53.822 UTC