[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27550 | 159.27 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 13039 | 68.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-04-25 | 84 | 1 | 6 | Budget |
| 35562 | 76.29 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 978 | 235.93 | 2022-04-25 | 84 | 1 | 8 | Actual |
| 9529 | 47.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-01-24 | 84 | 5 | 6 | Actual |
| 33796 | 204.00 | 2024-11-25 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 8221 | 100.00 | 2022-11-26 | 84 | 1 | 5 | Budget |
| 34497 | 149.70 | 2024-11-25 | 84 | 6 | 11 | Actual |
| 4854 | 200.00 | 2022-08-26 | 84 | 1 | 5 | Budget |
| 24640 | 333.00 | 2024-03-25 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-04-25 | 84 | 1 | 3 | Budget |
| 24551 | 2.89 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 30058 | 23.10 | 2024-07-25 | 84 | 2 | 12 | Actual |
| 23971 | 105.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2022-06-26 | 84 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2022-07-26 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2022-08-26 | 84 | 6 | 3 | Budget |
| 11391 | 30.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 13820 | 97.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 3655 | 135.00 | 2022-07-26 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 22425 | 48.63 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 23229 | 135.93 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-08-26 | 84 | 3 | 11 | Actual |
| 26628 | 12.46 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 12992 | 99.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 23997 | 67.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-08-26 | 84 | 7 | 3 | Budget |
| 11173 | 132.90 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2024-08-25 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2024-09-24 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-11-26 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 15835 | 17.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 14409 | 8.21 | 2023-04-25 | 84 | 1 | 12 | Actual |
| 12629 | 156.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-05-26 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-11-26 | 84 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-07-26 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-07-25 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-03-26 | 84 | 5 | 11 | Actual |
| 21449 | 10.33 | 2023-11-26 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-04-25 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-04-25 | 84 | 6 | 11 | Actual |
| 1489 | 216.00 | 2022-05-26 | 84 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 28610 | 193.51 | 2024-06-25 | 84 | 2 | 8 | Actual |
Generated 2025-05-25 05:21:05.931 UTC