[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 914 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-03-28 | 84 | 1 | 13 | Actual |
| 33733 | 63.00 | 2024-11-27 | 84 | 7 | 3 | Actual |
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-07-27 | 84 | 6 | 13 | Actual |
| 18690 | 194.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
| 7491 | 80.00 | 2022-10-28 | 84 | 6 | 6 | Budget |
| 1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
| 28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
| 4853 | 190.00 | 2022-08-28 | 84 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 37452 | 99.00 | 2025-02-25 | 84 | 3 | 6 | Actual |
| 3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
| 9078 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-06-28 | 84 | 1 | 3 | Actual |
| 28582 | 492.00 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-11-28 | 84 | 1 | 6 | Budget |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 35826 | 71.43 | 2024-12-26 | 84 | 1 | 13 | Actual |
| 4587 | 62.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
| 7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
| 4201 | 129.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-07-28 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
| 6697 | 132.90 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
| 32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
| 22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
| 34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-04-27 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-03-28 | 84 | 1 | 3 | Budget |
| 4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
| 2149 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2024-05-27 | 84 | 6 | 3 | Actual |
| 30769 | 315.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-01-26 | 84 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
| 28373 | 78.00 | 2024-06-27 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2024-12-26 | 84 | 4 | 11 | Actual |
| 9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 5838 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
| 19511 | 5.01 | 2023-09-27 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 02:48:58.168 UTC