[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21040 | 51.00 | 2023-11-28 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-02-25 | 84 | 1 | 7 | Actual |
| 22343 | 73.10 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 33854 | 209.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-04-27 | 84 | 2 | 8 | Budget |
| 27578 | 53.95 | 2024-05-27 | 84 | 2 | 11 | Actual |
| 24583 | 10.33 | 2024-02-25 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-09-27 | 84 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2022-11-28 | 84 | 1 | 7 | Budget |
| 38276 | 179.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
| 32341 | 153.95 | 2024-09-26 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
| 16218 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
| 25734 | 181.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
| 27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-10-27 | 84 | 1 | 6 | Actual |
| 9577 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-26 | 84 | 1 | 11 | Actual |
| 22166 | 194.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2022-08-28 | 84 | 2 | 6 | Actual |
| 4916 | 145.00 | 2022-08-28 | 84 | 6 | 5 | Actual |
| 29295 | 184.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-26 | 84 | 2 | 11 | Actual |
| 18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-07-28 | 84 | 6 | 12 | Actual |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 22131 | 184.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-04-27 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
| 15118 | 334.42 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-03-28 | 84 | 2 | 6 | Budget |
| 33405 | 90.12 | 2024-10-27 | 84 | 1 | 12 | Actual |
| 2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-02-25 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 6836 | 80.00 | 2022-10-28 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-03-27 | 84 | 5 | 6 | Actual |
| 9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 01:39:55.824 UTC