[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
| 32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
| 9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 22:53:35.486 UTC