[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 18:06:47.292 UTC