[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1039 > < TAKE 125 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 20:28:10.298 UTC