[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 01:33:03.538 UTC