[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
| 25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 22:08:12.272 UTC