[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
Generated 2025-05-29 18:13:36.052 UTC