[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 18:47:16.347 UTC