[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1038 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 23:55:35.075 UTC