[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 07:34:54.985 UTC