[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 70 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 17:58:35.415 UTC