[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 765 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 22:18:07.841 UTC