[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 16:05:50.366 UTC