[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2022-09-27 | 84 | 1 | 6 | Budget |
| 6697 | 132.90 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-04-27 | 84 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
| 2021 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
| 22074 | 78.00 | 2023-12-26 | 84 | 6 | 6 | Actual |
| 28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
| 5651 | 94.00 | 2022-09-27 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-02-25 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-06-28 | 84 | 5 | 11 | Actual |
| 37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
| 24146 | 158.00 | 2024-02-25 | 84 | 6 | 7 | Actual |
| 34463 | 28.42 | 2024-11-27 | 84 | 5 | 11 | Actual |
| 8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
| 25142 | 276.00 | 2024-03-27 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-05-28 | 84 | 2 | 6 | Budget |
| 33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
| 38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
| 18690 | 194.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2023-09-27 | 84 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-02-25 | 84 | 6 | 3 | Budget |
| 33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
| 24852 | 122.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-09-27 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-02-25 | 84 | 1 | 13 | Actual |
| 9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
| 19984 | 61.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
| 20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
| 7896 | 96.00 | 2022-11-28 | 84 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-05-28 | 84 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
| 13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-05-28 | 84 | 4 | 11 | Actual |
| 17451 | 5.01 | 2023-07-28 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2024-04-26 | 84 | 5 | 11 | Actual |
| 23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 9204 | 220.00 | 2022-12-26 | 84 | 1 | 4 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
Generated 2025-05-28 02:43:03.817 UTC