[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 737 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 15:56:49.823 UTC