[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 187 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 22:35:25.672 UTC