[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 693 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 20:50:19.500 UTC