[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 842 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 16:51:44.281 UTC