[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 155 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 20:30:41.120 UTC