[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
| 34702 | 152.13 | 2024-11-27 | 84 | 2 | 13 | Actual |
| 33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2025-01-26 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
| 22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-05-28 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-03-28 | 84 | 4 | 6 | Budget |
| 36712 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
| 19810 | 135.00 | 2023-10-28 | 84 | 1 | 5 | Actual |
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 5324 | 142.00 | 2022-08-28 | 84 | 1 | 7 | Actual |
| 604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
| 29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-10-28 | 84 | 7 | 3 | Actual |
| 34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
| 16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-10-27 | 84 | 3 | 11 | Actual |
| 12300 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 3139 | 100.00 | 2022-06-28 | 84 | 6 | 7 | Budget |
| 26333 | 198.05 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
| 8283 | 100.00 | 2022-11-28 | 84 | 6 | 5 | Budget |
| 22343 | 73.10 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 12769 | 108.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 15889 | 55.00 | 2023-06-28 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
| 22041 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
| 36274 | 32.00 | 2025-01-26 | 84 | 2 | 6 | Actual |
| 9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
| 24146 | 158.00 | 2024-02-25 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-07-28 | 84 | 4 | 11 | Actual |
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 4587 | 62.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2022-06-28 | 84 | 6 | 4 | Budget |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
| 4061 | 49.00 | 2022-07-28 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 15948 | 69.00 | 2023-06-28 | 84 | 6 | 6 | Actual |
| 28582 | 492.00 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
| 29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-02-25 | 84 | 1 | 6 | Budget |
| 35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
| 2748 | 97.00 | 2022-06-28 | 84 | 1 | 6 | Actual |
| 4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 01:38:05.702 UTC