[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
Generated 2025-05-28 20:53:42.220 UTC