[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 836 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 01:44:46.342 UTC