[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 480 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
| 30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 04:17:31.530 UTC