[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 848 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 19:15:55.169 UTC