[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 18:00:38.648 UTC