[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 20:58:43.737 UTC