[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 143 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
| 15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 21:09:10.968 UTC