[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
| 35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
| 8035 | 27.00 | 2022-11-28 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-11-27 | 84 | 4 | 11 | Actual |
| 8082 | 218.00 | 2022-11-28 | 84 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-04-26 | 84 | 4 | 11 | Actual |
| 2846 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
| 4995 | 103.00 | 2022-08-28 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
| 7490 | 73.00 | 2022-10-28 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
| 1410 | 100.00 | 2022-05-28 | 84 | 6 | 4 | Budget |
| 30030 | 103.95 | 2024-07-27 | 84 | 1 | 12 | Actual |
| 24675 | 192.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
| 35768 | 205.02 | 2024-12-26 | 84 | 6 | 12 | Actual |
| 6448 | 240.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-02-25 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
| 10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
| 29856 | 165.66 | 2024-07-27 | 84 | 1 | 11 | Actual |
| 5899 | 100.00 | 2022-09-27 | 84 | 6 | 4 | Budget |
| 34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 11818 | 117.00 | 2023-02-25 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2022-06-28 | 84 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 36712 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
| 30804 | 240.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
| 20513 | 7.14 | 2023-10-28 | 84 | 1 | 12 | Actual |
| 2533 | 130.00 | 2022-06-28 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-05-27 | 84 | 4 | 6 | Actual |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
| 15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
| 31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 30982 | 123.10 | 2024-08-27 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2022-07-28 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-05-28 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2024-09-26 | 84 | 2 | 13 | Actual |
| 22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
| 9867 | 121.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
| 19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
| 31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-06-28 | 84 | 6 | 7 | Budget |
| 10787 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-08-27 | 84 | 1 | 12 | Actual |
| 20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-09-27 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-10-27 | 84 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
| 23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
| 17926 | 112.00 | 2023-08-28 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-01-26 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 02:06:45.741 UTC