[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 22:29:24.454 UTC