[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
Generated 2025-05-28 05:14:46.913 UTC