[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 02:27:34.331 UTC