[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1005 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
| 7161 | 135.00 | 2022-10-28 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-11-28 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
| 26066 | 90.00 | 2024-04-26 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
| 22166 | 194.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
| 18188 | 117.75 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 26569 | 44.38 | 2024-04-26 | 84 | 6 | 11 | Actual |
| 5713 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
| 21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
| 8692 | 155.00 | 2022-11-28 | 84 | 1 | 7 | Actual |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
| 11769 | 40.00 | 2023-02-25 | 84 | 2 | 6 | Budget |
| 37478 | 92.00 | 2025-02-25 | 84 | 4 | 6 | Actual |
| 18388 | 9.27 | 2023-08-28 | 84 | 5 | 11 | Actual |
| 22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
| 3218 | 269.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
| 756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
| 28432 | 99.00 | 2024-06-27 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2023-07-28 | 84 | 1 | 7 | Actual |
| 30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 29295 | 184.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-01-26 | 84 | 1 | 12 | Actual |
| 16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-11-28 | 84 | 1 | 3 | Actual |
| 34027 | 83.00 | 2024-11-27 | 84 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 25383 | 11.40 | 2024-03-27 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-05-28 | 84 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2022-11-28 | 84 | 4 | 6 | Budget |
| 7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 7757 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 19339 | 17.78 | 2023-09-27 | 84 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 32249 | 84.80 | 2024-09-26 | 84 | 6 | 11 | Actual |
| 22224 | 251.09 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-04-27 | 84 | 1 | 8 | Budget |
| 19718 | 158.00 | 2023-10-28 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2024-10-27 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2022-07-28 | 84 | 6 | 7 | Budget |
| 30769 | 315.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
| 28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
| 12896 | 40.00 | 2023-03-28 | 84 | 2 | 6 | Budget |
| 13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-08-27 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 01:17:10.687 UTC