[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 17:43:26.122 UTC