[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 743 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 06:57:02.733 UTC