[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
| 6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
Generated 2025-05-28 17:06:15.895 UTC