[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 07:56:06.901 UTC